豪江智能
(301320)
| 流通市值:13.09亿 | | | 总市值:20.80亿 |
| 流通股本:1.15亿 | | | 总股本:1.83亿 |
| 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 | 870,982,902.59 | 577,056,687.26 | 258,700,522.17 | 913,599,732.05 |
| 营业收入 | 870,982,902.59 | 577,056,687.26 | 258,700,522.17 | 913,599,732.05 |
| 二、营业总成本 | 868,455,496.76 | 554,040,975.69 | 248,041,671.69 | 893,961,549.73 |
| 营业成本 | 691,853,263.61 | 446,408,276.05 | 200,120,475.14 | 704,442,979.37 |
| 税金及附加 | 5,127,893.09 | 3,332,536.77 | 1,305,702.05 | 9,151,650.07 |
| 销售费用 | 32,852,989.13 | 18,711,426.58 | 8,354,821.93 | 36,957,250.58 |
| 管理费用 | 78,276,230.84 | 48,188,168.02 | 22,101,762.76 | 75,906,311.8 |
| 研发费用 | 56,549,341.48 | 33,848,770.2 | 15,178,087.6 | 64,816,381.46 |
| 财务费用 | 3,795,778.61 | 3,551,798.07 | 980,822.21 | 2,686,976.45 |
| 其中:利息费用 | 409,728.24 | 372,625.1 | 32,176.85 | 629,583.32 |
| 其中:利息收入 | 1,337,700.21 | 803,018.21 | 332,507.5 | 3,786,988.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 299,901.79 | -197,400.14 | -568,514.96 | 946,522.17 |
| 加:投资收益 | 3,626,084.69 | 3,030,065.48 | 1,852,799.6 | 6,046,854.41 |
| 资产处置收益 | 51,035.3 | -209,424.38 | 555,559.96 | 129,510.25 |
| 资产减值损失(新) | -22,575,472.44 | -13,734,200.48 | -7,565,745.56 | -16,924,365.74 |
| 信用减值损失(新) | -6,147,909.3 | -7,255,847.79 | -3,416,681.55 | -227,638.44 |
| 其他收益 | 4,325,531.64 | 2,592,971.15 | 762,327.05 | 5,262,936.96 |
| 四、营业利润 | -17,893,422.49 | 7,241,875.41 | 2,278,595.02 | 14,872,001.93 |
| 加:营业外收入 | 589,730.83 | 45,567.96 | 2,384.55 | 560,554.98 |
| 减:营业外支出 | 544,784.45 | 165,670.56 | 135,335.34 | 429,451.14 |
| 五、利润总额 | -17,848,476.11 | 7,121,772.81 | 2,145,644.23 | 15,003,105.77 |
| 减:所得税费用 | 1,082,553.94 | 749,764.45 | 79,310.07 | 4,713,069.47 |
| 六、净利润 | -18,931,030.05 | 6,372,008.36 | 2,066,334.16 | 10,290,036.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,931,030.05 | 6,372,008.36 | 2,066,334.16 | 10,290,036.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,437,558.54 | 5,719,603.07 | 2,066,334.16 | 10,290,036.3 |
| 少数股东损益 | -493,471.51 | 652,405.29 | - | - |
| 扣除非经常损益后的净利润 | -24,624,175.16 | 2,259,112.25 | 346,986.16 | 1,263,759.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.03 | 0.01 | 0.06 |
| (二)稀释每股收益 | -0.1 | 0.03 | 0.01 | 0.06 |
| 八、其他综合收益 | -302,145.81 | -4,030,709.12 | -7,825,881.01 | 3,356,390.89 |
| 归属于母公司股东的其他综合收益 | -302,145.81 | -4,030,709.12 | -7,825,881.01 | 3,356,390.89 |
| 九、综合收益总额 | -19,233,175.86 | 2,341,299.24 | -5,759,546.85 | 13,646,427.19 |
| 归属于母公司股东的综合收益总额 | -18,739,704.35 | 1,688,893.95 | -5,759,546.85 | 13,646,427.19 |
| 归属于少数股东的综合收益总额 | -493,471.51 | 652,405.29 | - | - |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |