惠伦晶体
(300460)
| 流通市值：25.33亿 | | | 总市值：25.33亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,793,910.73 | 551,165,871.14 | 442,961,653.1 | 287,395,037.34 |
| 营业收入 | 123,793,910.73 | 551,165,871.14 | 442,961,653.1 | 287,395,037.34 |
| 二、营业总成本 | 146,626,381.15 | 674,423,713.55 | 472,011,709.01 | 293,571,993.52 |
| 营业成本 | 104,992,096.69 | 523,695,511.32 | 360,950,304.2 | 221,970,688.39 |
| 税金及附加 | 1,381,351.75 | 4,046,165.23 | 1,984,806.59 | 1,683,868.79 |
| 销售费用 | 5,120,121.71 | 23,366,129.97 | 15,913,863.47 | 10,537,875.78 |
| 管理费用 | 17,651,168.98 | 62,022,556.49 | 42,999,291 | 27,697,235.09 |
| 研发费用 | 8,703,729.86 | 33,896,744.01 | 27,938,467.78 | 19,656,883.62 |
| 财务费用 | 8,777,912.16 | 27,396,606.53 | 22,224,975.97 | 12,025,441.85 |
| 其中:利息费用 | - | 28,757,098.08 | - | - |
| 其中:利息收入 | - | 2,459,776.26 | - | - |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -1,654.48 | -769,999.35 | -11,977,637.45 | -11,757,038.35 |
| 资产处置收益 | - | 156,480.37 | 20,126.33 | - |
| 资产减值损失(新) | - | -92,645,211.2 | 0 | 11,133.19 |
| 信用减值损失(新) | 1,050,147.88 | 11,723,349.55 | 9,339,407.07 | 11,771,139.35 |
| 其他收益 | 6,893,650.92 | 12,911,552.6 | 29,353,231.84 | 8,782,582.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,890,326.1 | -191,881,670.44 | -2,314,928.12 | 2,630,860.31 |
| 加:营业外收入 | 90,436.5 | 148,756.44 | 37,589.88 | 37,396 |
| 减:营业外支出 | 10,022.64 | 228,678.4 | 20,390.13 | 24.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,809,912.24 | -191,961,592.4 | -2,297,728.37 | 2,668,231.61 |
| 减:所得税费用 | - | -2,320,917.89 | -4,106,892.02 | 129,504.42 |
| 六、净利润 | -14,809,912.24 | -189,640,674.51 | 1,809,163.65 | 2,538,727.19 |
| 持续经营净利润 | - | -189,640,674.51 | 1,809,163.65 | 2,538,727.19 |
| 归属于母公司股东的净利润 | -14,830,520.26 | -188,977,452.44 | 1,704,178.16 | 2,581,356.79 |
| 少数股东损益 | 20,608.02 | -663,222.07 | 104,985.49 | -42,629.6 |
| (一)基本每股收益 | -0.05 | -0.68 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.68 | 0.01 | 0.01 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -14,809,912.24 | -189,640,674.51 | 1,809,163.65 | 2,538,727.19 |
| 归属于母公司股东的综合收益总额 | -14,830,520.26 | -188,977,452.44 | 1,704,178.16 | 2,581,356.79 |
| 归属于少数股东的综合收益总额 | 20,608.02 | -663,222.07 | 104,985.49 | -42,629.6 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |