好利科技
(002729)
| 流通市值：37.86亿 | | | 总市值：39.48亿 |
| 流通股本：1.75亿 | | | 总股本：1.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,183,397.64 | 425,024,779.79 | 321,922,176.19 | 220,359,041.03 |
| 营业收入 | 97,183,397.64 | 425,024,779.79 | 321,922,176.19 | 220,359,041.03 |
| 二、营业总成本 | 83,375,557.8 | 373,045,866.92 | 278,725,240.78 | 183,313,583.76 |
| 营业成本 | 64,854,351.54 | 275,168,289.51 | 208,980,301.49 | 139,863,735.54 |
| 税金及附加 | 1,369,830.3 | 5,531,575.02 | 4,260,000.05 | 2,872,365.4 |
| 销售费用 | 2,473,834.81 | 13,623,993.36 | 9,637,016.51 | 6,487,536.22 |
| 管理费用 | 8,915,641.07 | 50,933,200.86 | 34,311,183.58 | 21,253,509.81 |
| 研发费用 | 5,144,242.87 | 27,934,802.51 | 21,946,675.15 | 13,432,881.38 |
| 财务费用 | 617,657.21 | -145,994.34 | -409,936 | -596,444.59 |
| 其中:利息费用 | 184,431.73 | 1,150,356.41 | 954,107.81 | 690,249.23 |
| 其中:利息收入 | 447,031.93 | 1,957,966.34 | 1,388,292.27 | 831,354.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,012.41 | 32,178.08 | 32,178.08 | 6,575.34 |
| 加:投资收益 | 403,538.9 | 1,688,905.65 | -170,478.31 | -130,420.33 |
| 资产处置收益 | - | 0.65 | - | - |
| 资产减值损失(新) | -4,744,241.12 | -6,299,234.04 | -3,979,682.68 | -4,103,942.85 |
| 信用减值损失(新) | -27,392.47 | 26,243.4 | 131,068.76 | -98,961.84 |
| 其他收益 | 832,526.73 | 4,938,056.64 | 3,617,961.97 | 3,037,174.6 |
| 四、营业利润 | 10,280,284.29 | 52,365,063.25 | 42,827,983.23 | 35,755,882.19 |
| 加:营业外收入 | 2,001.87 | 402,055.13 | 326,150.14 | 216,214.73 |
| 减:营业外支出 | 4,434.61 | 283,518.81 | 229,547.04 | 226,761.25 |
| 五、利润总额 | 10,277,851.55 | 52,483,599.57 | 42,924,586.33 | 35,745,335.67 |
| 减:所得税费用 | 682,849.73 | 4,238,219.93 | 3,933,176.16 | 3,559,763.34 |
| 六、净利润 | 9,595,001.82 | 48,245,379.64 | 38,991,410.17 | 32,185,572.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,595,001.82 | 48,245,379.64 | 38,991,410.17 | 32,185,572.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,595,001.82 | 48,245,379.64 | 38,991,410.17 | 32,185,572.33 |
| 扣除非经常损益后的净利润 | 8,790,492.63 | 36,986,681.11 | 36,490,005.83 | 29,911,513.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.26 | 0.21 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.26 | 0.21 | 0.18 |
| 八、其他综合收益 | -904,031.35 | -394,573.48 | -251,777.54 | 11,104.31 |
| 归属于母公司股东的其他综合收益 | -904,031.35 | -394,573.48 | -251,777.54 | 11,104.31 |
| 九、综合收益总额 | 8,690,970.47 | 47,850,806.16 | 38,739,632.63 | 32,196,676.64 |
| 归属于母公司股东的综合收益总额 | 8,690,970.47 | 47,850,806.16 | 38,739,632.63 | 32,196,676.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |