昊创瑞通
(301668)
| 流通市值：10.65亿 | | | 总市值：48.16亿 |
| 流通股本：2432.86万 | | | 总股本：1.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 169,122,583.65 | 895,398,883.65 | 692,986,556.95 | 450,799,104.86 |
| 营业收入 | 169,122,583.65 | 895,398,883.65 | 692,986,556.95 | 450,799,104.86 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 157,440,294.94 | 771,011,811.58 | 582,138,209.78 | 374,555,131.65 |
| 营业成本 | 137,642,667.97 | 675,236,727.31 | 512,491,256.77 | 327,649,300.31 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 954,458.61 | 4,623,632.1 | 3,438,109.34 | 2,172,580.54 |
| 销售费用 | 8,876,571.2 | 36,028,052.08 | 25,641,600.09 | 17,461,055.56 |
| 管理费用 | 4,833,972.12 | 22,429,749.84 | 17,723,675.98 | 11,946,944.12 |
| 研发费用 | 6,616,595.34 | 35,216,715.18 | 23,878,636.4 | 16,112,386.91 |
| 财务费用 | -1,483,970.3 | -2,523,064.93 | -1,035,068.8 | -787,135.79 |
| 其中:利息费用 | 27,381.34 | 161,740.14 | 151,322.15 | 146,729.93 |
| 其中:利息收入 | 1,529,218.56 | 2,739,730.79 | 1,884,274.64 | 964,407.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | -13,590.9 | 0 | 326,541.66 | 172,708.33 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 0 | 2,118.11 | 2,118.11 | - |
| 资产减值损失(新) | -2,044,929.97 | -318,008.11 | -551,029.45 | -990,519.34 |
| 信用减值损失(新) | -209,344.6 | -3,325,873.43 | -4,131,981.36 | -4,425,902.57 |
| 其他收益 | 24,491.44 | 163,311.93 | 114,825.14 | 50,848.16 |
| 四、营业利润 | 9,438,914.68 | 120,908,620.57 | 106,608,821.27 | 71,051,107.79 |
| 加:营业外收入 | 97,254.87 | 492,798.96 | 137,997.58 | 74,000.06 |
| 减:营业外支出 | 44,411.54 | 341,172.61 | 278,436.32 | 45,097.44 |
| 五、利润总额 | 9,491,758.01 | 121,060,246.92 | 106,468,382.53 | 71,080,010.41 |
| 减:所得税费用 | 1,463,773.18 | 16,050,134.23 | 14,171,749.8 | 9,470,183.35 |
| 六、净利润 | 8,027,984.83 | 105,010,112.69 | 92,296,632.73 | 61,609,827.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,027,984.83 | 105,010,112.69 | 92,296,632.73 | 61,609,827.06 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,027,984.83 | 105,010,112.69 | 92,296,632.73 | 61,609,827.06 |
| 少数股东损益 | 0 | 0 | 0 | - |
| 扣除非经常损益后的净利润 | 6,621,394.13 | 103,964,276.46 | 91,055,140.1 | 60,687,379.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 1.18 | 1.12 | 0.75 |
| (二)稀释每股收益 | 0.07 | 1.18 | 1.12 | 0.75 |
| 八、其他综合收益 | 0 | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | - |
| 九、综合收益总额 | 8,027,984.83 | 105,010,112.69 | 92,296,632.73 | 61,609,827.06 |
| 归属于母公司股东的综合收益总额 | 8,027,984.83 | 105,010,112.69 | 92,296,632.73 | 61,609,827.06 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 0 | - |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |