鸿日达
(301285)
| 流通市值：23.94亿 | | | 总市值：62.85亿 |
| 流通股本：7870.98万 | | | 总股本：2.07亿 |
| 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 | 162,248,905.57 | 830,331,289.65 | 644,309,454.81 | 389,498,151.39 |
| 营业收入 | 162,248,905.57 | 830,331,289.65 | 644,309,454.81 | 389,498,151.39 |
| 二、营业总成本 | 181,395,172.29 | 843,730,705.01 | 628,455,227.6 | 375,797,092.92 |
| 营业成本 | 131,515,714.58 | 672,507,775.06 | 488,623,796.72 | 287,046,194.43 |
| 税金及附加 | 1,481,031.13 | 8,849,847.24 | 6,692,682.02 | 4,729,631.47 |
| 销售费用 | 6,323,270.31 | 25,850,925.55 | 18,495,289.65 | 12,371,136.27 |
| 管理费用 | 20,986,596.61 | 70,018,632.72 | 50,989,734.48 | 33,162,040.25 |
| 研发费用 | 16,915,813.85 | 58,396,482.24 | 56,080,908.11 | 36,660,659.3 |
| 财务费用 | 4,172,745.8 | 8,107,042.2 | 7,572,816.62 | 1,827,431.2 |
| 其中:利息费用 | 3,269,590.24 | 15,381,841.57 | 10,525,759.03 | 7,236,314.4 |
| 其中:利息收入 | 757,053.48 | 6,388,721.81 | 5,344,047.56 | 4,500,753.49 |
| 加:公允价值变动收益 | 434,819.43 | 733,236.11 | 243,527.78 | -137,307.55 |
| 加:投资收益 | 1,351,542.2 | 4,622,523.74 | 4,669,990.66 | 2,731,814.37 |
| 资产处置收益 | 4,994.49 | -1,071,432.3 | 139,660.58 | - |
| 资产减值损失(新) | -6,627,520.33 | -14,757,560.7 | -1,799,398.78 | -6,452,524 |
| 信用减值损失(新) | 1,618,489.84 | -3,978,954.98 | -3,599,144.57 | -3,331,950.33 |
| 其他收益 | 1,190,605.64 | 9,660,085.84 | 8,673,704.81 | 5,545,495.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,173,335.45 | -18,191,517.65 | 24,182,567.69 | 12,056,586.89 |
| 加:营业外收入 | 5,184,442.36 | 29,811.76 | 0.73 | 45.09 |
| 减:营业外支出 | 30,000 | 459,345.89 | 185,279.09 | 183,444.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,018,893.09 | -18,621,051.78 | 23,997,289.33 | 11,873,187.08 |
| 减:所得税费用 | -3,719,510.05 | -10,983,096.41 | -5,510,655.83 | -4,201,366.44 |
| 六、净利润 | -12,299,383.04 | -7,637,955.37 | 29,507,945.16 | 16,074,553.52 |
| 持续经营净利润 | - | -7,637,955.37 | 29,507,945.16 | 16,074,553.52 |
| 归属于母公司股东的净利润 | -12,170,909.33 | -7,572,834.8 | 29,567,068.56 | 16,077,354.62 |
| 少数股东损益 | -128,473.71 | -65,120.57 | -59,123.4 | -2,801.1 |
| (一)基本每股收益 | -0.06 | -0.04 | 0.14 | 0.08 |
| (二)稀释每股收益 | -0.06 | -0.04 | 0.14 | 0.08 |
| 八、其他综合收益 | 1,988,941.38 | -507,415.03 | -1,250,389.92 | -1,192,867.36 |
| 归属于母公司股东的其他综合收益 | 1,988,941.38 | -507,415.03 | -1,250,389.92 | -1,192,867.36 |
| 九、综合收益总额 | -10,310,441.66 | -8,145,370.4 | 28,257,555.24 | 14,881,686.16 |
| 归属于母公司股东的综合收益总额 | -10,181,967.95 | -8,080,249.83 | 28,316,678.64 | 14,884,487.26 |
| 归属于少数股东的综合收益总额 | -128,473.71 | -65,120.57 | -59,123.4 | -2,801.1 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |