鸿日达
(301285)
| 流通市值：162.24亿 | | | 总市值：162.24亿 |
| 流通股本：2.07亿 | | | 总股本：2.07亿 |
| 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 | 676,279,869.6 | 430,426,709.53 | 251,755,404.62 | 1,018,961,001.32 |
| 营业收入 | 676,279,869.6 | 430,426,709.53 | 251,755,404.62 | 1,018,961,001.32 |
| 二、营业总成本 | 746,373,996.46 | 479,571,740.56 | 264,066,638.33 | 1,076,752,827.7 |
| 营业成本 | 571,665,010.08 | 369,159,594.21 | 212,771,333.9 | 871,502,216.03 |
| 税金及附加 | 5,861,616.28 | 3,925,044.45 | 2,243,212.44 | 6,922,962.68 |
| 销售费用 | 22,347,687.5 | 15,358,362.99 | 8,824,653.14 | 32,799,051.85 |
| 管理费用 | 82,214,813.2 | 51,274,771.84 | 24,206,054.23 | 87,374,802.16 |
| 研发费用 | 56,166,368.88 | 37,144,218.92 | 17,535,168.88 | 65,338,915.59 |
| 财务费用 | 8,118,500.52 | 2,709,748.15 | -1,513,784.26 | 12,814,879.39 |
| 其中:利息费用 | 7,317,609.09 | 3,076,734.87 | 3,510,140.3 | 15,512,598.69 |
| 其中:利息收入 | 1,058,868.69 | 1,083,913.31 | 667,383.69 | 2,852,701.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,077,872.36 | 739,287.65 | 403,497.71 | 312,356.17 |
| 加:投资收益 | 12,683,579.97 | 1,321,394.44 | 620,381.45 | 4,689,495.5 |
| 资产处置收益 | 514,503.55 | 98,661.29 | 76,190.66 | 50,037.24 |
| 资产减值损失(新) | -18,685,424.31 | -17,108,232.63 | -18,353,234.01 | -37,000,854.39 |
| 信用减值损失(新) | -3,178,690.84 | -1,862,612.2 | -853,302.51 | 497,111.85 |
| 其他收益 | 12,879,127.59 | 9,059,893.07 | 4,858,126.64 | 8,738,356.53 |
| 四、营业利润 | -64,803,158.54 | -56,896,639.41 | -25,559,573.77 | -80,505,323.48 |
| 加:营业外收入 | 4,413.05 | 4,413.07 | 632,509.42 | 40,351.13 |
| 减:营业外支出 | 974,467.92 | 366,116.52 | 31,990.59 | 2,384,693.96 |
| 五、利润总额 | -65,773,213.41 | -57,258,342.86 | -24,959,054.94 | -82,849,666.31 |
| 减:所得税费用 | -15,195,691.28 | -10,986,809.38 | -7,816,745.28 | -13,883,910.59 |
| 六、净利润 | -50,577,522.13 | -46,271,533.48 | -17,142,309.66 | -68,965,755.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,577,522.13 | -46,271,533.48 | - | -68,965,755.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,126,645.42 | -45,145,278.22 | -17,306,081.54 | -67,226,702.26 |
| 少数股东损益 | -2,450,876.71 | -1,126,255.26 | 163,771.88 | -1,739,053.46 |
| 扣除非经常损益后的净利润 | -60,575,348.19 | -47,624,999.21 | -23,598,331.39 | -77,141,794.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.22 | -0.08 | -0.33 |
| (二)稀释每股收益 | -0.23 | -0.22 | -0.08 | -0.33 |
| 八、其他综合收益 | -3,504,367.75 | -3,099,457.74 | -1,587,536.83 | 1,236,831.06 |
| 归属于母公司股东的其他综合收益 | -3,504,367.75 | -3,099,457.74 | -1,587,536.83 | 1,236,831.06 |
| 九、综合收益总额 | -54,081,889.88 | -49,370,991.22 | -18,729,846.49 | -67,728,924.66 |
| 归属于母公司股东的综合收益总额 | -51,631,013.17 | -48,244,735.96 | -18,893,618.37 | -65,989,871.2 |
| 归属于少数股东的综合收益总额 | -2,450,876.71 | -1,126,255.26 | 163,771.88 | -1,739,053.46 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |