霍普股份
(301024)
| 流通市值：25.26亿 | | | 总市值：26.68亿 |
| 流通股本：6021.00万 | | | 总股本：6358.50万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,126,928.83 | 15,438,698.49 | 138,620,222.18 | 79,229,542.22 |
| 营业收入 | 51,126,928.83 | 15,438,698.49 | 138,620,222.18 | 79,229,542.22 |
| 二、营业总成本 | 74,088,530.99 | 31,365,489.77 | 189,830,674.03 | 126,763,356.71 |
| 营业成本 | 37,207,376.2 | 16,329,785.01 | 108,289,465.8 | 71,596,838.51 |
| 税金及附加 | 9,116.27 | 14,870.78 | 159,859.65 | 20,618.52 |
| 销售费用 | 12,051,003.65 | 4,076,222.5 | 20,270,236.4 | 12,637,777.27 |
| 管理费用 | 17,147,871.1 | 7,255,000.21 | 43,821,986.57 | 29,384,481.91 |
| 研发费用 | 6,470,114 | 3,085,560.7 | 15,062,668.64 | 11,313,129.11 |
| 财务费用 | 1,203,049.77 | 604,050.57 | 2,226,456.97 | 1,810,511.39 |
| 其中:利息费用 | 1,486,850.25 | 692,329.67 | 4,576,334.41 | 2,532,642.08 |
| 其中:利息收入 | 559,031.21 | -347,470.59 | 2,872,730.91 | 2,222,275.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -113,275.63 | -180,902.48 | 593,591.75 | 388,232.45 |
| 资产处置收益 | 347,456.13 | 230,392.85 | 325,567.14 | 1,267,929.94 |
| 资产减值损失(新) | -157,208.52 | 315,149.94 | -32,828,728.41 | -10,354.26 |
| 信用减值损失(新) | 920,578.43 | 7,182,262.06 | -31,735,181.93 | -9,398,962.85 |
| 其他收益 | 493,203.31 | 225,689.09 | 2,231,155.55 | 973,971.29 |
| 四、营业利润 | -21,470,848.44 | -8,154,199.82 | -112,624,047.75 | -54,312,997.92 |
| 加:营业外收入 | 339,764.74 | 339,764.74 | 1,545,844.47 | 1,250,000 |
| 减:营业外支出 | 10,106.28 | 32.09 | 5,000,604.68 | 4,738,841.17 |
| 五、利润总额 | -21,141,189.98 | -7,814,467.17 | -116,078,807.96 | -57,801,839.09 |
| 减:所得税费用 | 39,868.07 | 1,193,371.52 | -3,570,766.03 | -1,188,848.46 |
| 六、净利润 | -21,181,058.05 | -9,007,838.69 | -112,508,041.93 | -56,612,990.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,181,058.05 | -9,007,838.69 | -112,508,041.93 | -56,612,990.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,334,215.82 | -8,825,161.87 | -113,197,808.22 | -58,758,811.64 |
| 少数股东损益 | -846,842.23 | -182,676.82 | 689,766.29 | 2,145,821.01 |
| 扣除非经常损益后的净利润 | -21,486,785.15 | -9,600,411.06 | -112,382,109.41 | -57,253,669.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.14 | -1.78 | -0.92 |
| (二)稀释每股收益 | -0.32 | -0.14 | -1.78 | -0.92 |
| 九、综合收益总额 | -21,181,058.05 | -9,007,838.69 | -112,508,041.93 | -56,612,990.63 |
| 归属于母公司股东的综合收益总额 | -20,334,215.82 | -8,825,161.87 | -113,197,808.22 | -58,758,811.64 |
| 归属于少数股东的综合收益总额 | -846,842.23 | -182,676.82 | 689,766.29 | 2,145,821.01 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |