洪田股份
(603800)
| 流通市值：148.28亿 | | | 总市值：148.28亿 |
| 流通股本：2.08亿 | | | 总股本：2.08亿 |
| 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 | 117,862,064.14 | 1,078,772,647.45 | 880,995,160.78 | 386,344,628.65 |
| 营业收入 | 117,862,064.14 | 1,078,772,647.45 | 880,995,160.78 | 386,344,628.65 |
| 二、营业总成本 | 156,381,609.77 | 1,020,651,146.36 | 793,876,476.85 | 425,170,476.99 |
| 营业成本 | 120,096,511.14 | 837,774,614.1 | 659,214,871.94 | 326,170,910.36 |
| 税金及附加 | 955,598.36 | 4,016,844.31 | 2,657,049.1 | 1,847,586.86 |
| 销售费用 | 3,065,320.67 | 11,374,558.52 | 8,680,205.53 | 5,943,788.71 |
| 管理费用 | 19,523,824.76 | 75,369,718.36 | 55,866,310.04 | 36,821,674.02 |
| 研发费用 | 7,420,051.32 | 66,308,721.24 | 48,496,349.19 | 40,588,955.75 |
| 财务费用 | 5,320,303.52 | 25,806,689.83 | 18,961,691.05 | 13,797,561.29 |
| 其中:利息费用 | 4,335,753.22 | 26,004,438.79 | 20,928,847.77 | 13,352,827.47 |
| 其中:利息收入 | 193,266.67 | 2,073,691.78 | 1,796,923.03 | 1,247,918.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,091,795.22 | 653,277.65 | 3,233,678.8 | 721,347.1 |
| 加:投资收益 | 281,549.27 | 8,460,414.78 | 3,923,250.56 | 2,010,042.69 |
| 资产处置收益 | -264.8 | -15,295.31 | 161,736.96 | 147,616.13 |
| 资产减值损失(新) | -507,480.69 | -20,616,161.08 | -1,405,185.15 | -559,564.11 |
| 信用减值损失(新) | 15,926,798.38 | -34,685,200.89 | -17,534,294.44 | -16,533,988.25 |
| 其他收益 | 4,309,884.77 | 17,298,975.1 | 16,718,578.27 | 6,201,718.65 |
| 四、营业利润 | -19,600,853.92 | 29,217,511.34 | 92,216,448.93 | -46,838,676.13 |
| 加:营业外收入 | 5,175.97 | 161,461.72 | 146,149.87 | 137,364.11 |
| 减:营业外支出 | 141,229.05 | 604,914.15 | 164,136.51 | 106,103.67 |
| 五、利润总额 | -19,736,907 | 28,774,058.91 | 92,198,462.29 | -46,807,415.69 |
| 减:所得税费用 | -31,032.92 | 13,028,703.55 | 16,474,427.05 | -3,728,822.39 |
| 六、净利润 | -19,705,874.08 | 15,745,355.36 | 75,724,035.24 | -43,078,593.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,705,874.08 | 15,745,355.36 | 75,724,035.24 | -43,078,593.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,020,835.19 | 14,524,996.46 | 62,446,224.37 | -35,509,849.14 |
| 少数股东损益 | -3,685,038.89 | 1,220,358.9 | 13,277,810.87 | -7,568,744.16 |
| 扣除非经常损益后的净利润 | -17,405,975.26 | -2,757,992.33 | 43,216,357.93 | -41,549,703.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.07 | 0.31 | -0.18 |
| (二)稀释每股收益 | -0.08 | 0.07 | 0.31 | -0.18 |
| 八、其他综合收益 | -135,404.41 | -260,189.55 | -72,419.82 | -3,160.46 |
| 归属于母公司股东的其他综合收益 | -105,878.46 | -211,616.67 | -72,419.82 | -3,160.46 |
| 九、综合收益总额 | -19,841,278.49 | 15,485,165.81 | 75,651,615.42 | -43,081,753.76 |
| 归属于母公司股东的综合收益总额 | -16,126,713.65 | 14,313,379.79 | 62,373,804.55 | -35,513,009.6 |
| 归属于少数股东的综合收益总额 | -3,714,564.84 | 1,171,786.02 | 13,277,810.87 | -7,568,744.16 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 保留意见 | | |