鸿铭股份
(301105)
| 流通市值：20.10亿 | | | 总市值：20.10亿 |
| 流通股本：5000.00万 | | | 总股本：5000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,165,260.13 | 89,134,725.72 | 30,839,005.11 | 177,186,601.84 |
| 营业收入 | 124,165,260.13 | 89,134,725.72 | 30,839,005.11 | 177,186,601.84 |
| 二、营业总成本 | 147,365,644.04 | 102,586,516.86 | 37,163,713.16 | 193,373,180.32 |
| 营业成本 | 110,057,382.6 | 77,176,531.02 | 26,237,032.59 | 144,234,119.81 |
| 税金及附加 | 2,122,569.91 | 1,415,221.92 | 710,319.52 | 2,859,842.04 |
| 销售费用 | 11,863,841.35 | 7,342,792.35 | 2,568,301.36 | 17,257,150.77 |
| 管理费用 | 14,251,031.69 | 10,204,827.33 | 4,625,402.9 | 18,163,049.8 |
| 研发费用 | 7,524,711.32 | 5,107,333.9 | 2,230,463.05 | 11,964,090.37 |
| 财务费用 | 1,546,107.17 | 1,339,810.34 | 792,193.74 | -1,105,072.47 |
| 其中:利息费用 | 459,680.08 | 317,271.43 | - | 735,515.82 |
| 其中:利息收入 | 307,404.2 | 825,102.1 | - | 2,095,498.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 711,744.55 | 551,787.45 | -127,308.94 | 724,970.96 |
| 加:投资收益 | 2,607,599.09 | 1,880,437.91 | 1,353,160.25 | 4,481,115.46 |
| 资产处置收益 | 232,360.58 | 2,686.56 | - | -3,902.65 |
| 资产减值损失(新) | -3,270,824.48 | -2,223,752.56 | -78,170.68 | -6,714,276.37 |
| 信用减值损失(新) | -723,468.16 | -1,152,079.94 | -503,699.38 | -7,193,092.73 |
| 其他收益 | 800,879.86 | 655,639.41 | 249,698.96 | 1,630,491.08 |
| 四、营业利润 | -22,842,092.47 | -13,737,072.31 | -5,431,027.84 | -23,261,272.73 |
| 加:营业外收入 | 402,009.07 | 399,909.07 | 331,717 | 1,994.98 |
| 减:营业外支出 | 52,831.17 | 2,414.34 | 2,200 | 1,413.58 |
| 五、利润总额 | -22,492,914.57 | -13,339,577.58 | -5,101,510.84 | -23,260,691.33 |
| 减:所得税费用 | -3,183,189.2 | -1,484,192.67 | -1,198,670.64 | -4,623,120.05 |
| 六、净利润 | -19,309,725.37 | -11,855,384.91 | -3,902,840.2 | -18,637,571.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,309,725.37 | -11,855,384.91 | -3,902,840.2 | -18,637,571.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,284,924.12 | -11,843,969.46 | -3,899,172.61 | -18,360,601.28 |
| 少数股东损益 | -24,801.25 | -11,415.45 | -3,667.59 | -276,970 |
| 扣除非经常损益后的净利润 | -23,396,379.47 | -14,929,656.44 | -5,335,346.01 | -23,554,936.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.24 | -0.08 | -0.37 |
| (二)稀释每股收益 | -0.39 | -0.24 | -0.08 | -0.37 |
| 九、综合收益总额 | -19,309,725.37 | -11,855,384.91 | -3,902,840.2 | -18,637,571.28 |
| 归属于母公司股东的综合收益总额 | -19,284,924.12 | -11,843,969.46 | -3,899,172.61 | -18,360,601.28 |
| 归属于少数股东的综合收益总额 | -24,801.25 | -11,415.45 | -3,667.59 | -276,970 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |