鸿日达
(301285)
| 流通市值：197.89亿 | | | 总市值：197.89亿 |
| 流通股本：2.07亿 | | | 总股本：2.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,426,709.53 | 251,755,404.62 | 1,018,961,001.32 | 693,313,251 |
| 营业收入 | 430,426,709.53 | 251,755,404.62 | 1,018,961,001.32 | 693,313,251 |
| 二、营业总成本 | 479,571,740.56 | 264,066,638.33 | 1,076,752,827.7 | 719,543,638.15 |
| 营业成本 | 369,159,594.21 | 212,771,333.9 | 871,502,216.03 | 563,205,181.76 |
| 税金及附加 | 3,925,044.45 | 2,243,212.44 | 6,922,962.68 | 5,101,672.89 |
| 销售费用 | 15,358,362.99 | 8,824,653.14 | 32,799,051.85 | 22,258,549.36 |
| 管理费用 | 51,274,771.84 | 24,206,054.23 | 87,374,802.16 | 71,339,709.81 |
| 研发费用 | 37,144,218.92 | 17,535,168.88 | 65,338,915.59 | 48,108,471.32 |
| 财务费用 | 2,709,748.15 | -1,513,784.26 | 12,814,879.39 | 9,530,053.01 |
| 其中:利息费用 | 3,076,734.87 | 3,510,140.3 | 15,512,598.69 | 6,437,200.09 |
| 其中:利息收入 | 1,083,913.31 | 667,383.69 | 2,852,701.22 | 1,944,198.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 739,287.65 | 403,497.71 | 312,356.17 | 1,726,185.37 |
| 加:投资收益 | 1,321,394.44 | 620,381.45 | 4,689,495.5 | 2,914,155.89 |
| 资产处置收益 | 98,661.29 | 76,190.66 | 50,037.24 | 300,782.04 |
| 资产减值损失(新) | -17,108,232.63 | -18,353,234.01 | -37,000,854.39 | -12,496,448.92 |
| 信用减值损失(新) | -1,862,612.2 | -853,302.51 | 497,111.85 | -2,202,404.11 |
| 其他收益 | 9,059,893.07 | 4,858,126.64 | 8,738,356.53 | 5,630,632.7 |
| 四、营业利润 | -56,896,639.41 | -25,559,573.77 | -80,505,323.48 | -30,357,484.18 |
| 加:营业外收入 | 4,413.07 | 632,509.42 | 40,351.13 | 1,203,495.69 |
| 减:营业外支出 | 366,116.52 | 31,990.59 | 2,384,693.96 | 41,675.75 |
| 五、利润总额 | -57,258,342.86 | -24,959,054.94 | -82,849,666.31 | -29,195,664.24 |
| 减:所得税费用 | -10,986,809.38 | -7,816,745.28 | -13,883,910.59 | -8,823,243.87 |
| 六、净利润 | -46,271,533.48 | -17,142,309.66 | -68,965,755.72 | -20,372,420.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,271,533.48 | - | -68,965,755.72 | -20,372,420.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,145,278.22 | -17,306,081.54 | -67,226,702.26 | -18,700,251.08 |
| 少数股东损益 | -1,126,255.26 | 163,771.88 | -1,739,053.46 | -1,672,169.29 |
| 扣除非经常损益后的净利润 | -47,624,999.21 | -23,598,331.39 | -77,141,794.86 | -24,511,443.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.08 | -0.33 | -0.09 |
| (二)稀释每股收益 | -0.22 | -0.08 | -0.33 | -0.09 |
| 八、其他综合收益 | -3,099,457.74 | -1,587,536.83 | 1,236,831.06 | 2,289,687.76 |
| 归属于母公司股东的其他综合收益 | -3,099,457.74 | -1,587,536.83 | 1,236,831.06 | 2,289,687.76 |
| 九、综合收益总额 | -49,370,991.22 | -18,729,846.49 | -67,728,924.66 | -18,082,732.61 |
| 归属于母公司股东的综合收益总额 | -48,244,735.96 | -18,893,618.37 | -65,989,871.2 | -16,410,563.32 |
| 归属于少数股东的综合收益总额 | -1,126,255.26 | 163,771.88 | -1,739,053.46 | -1,672,169.29 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |