豪能股份
(603809)
| 流通市值：87.89亿 | | | 总市值：87.89亿 |
| 流通股本：9.20亿 | | | 总股本：9.20亿 |
| 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 | 2,225,923,891.59 | 1,495,082,213.15 | 687,213,197.54 | 2,689,424,662.01 |
| 营业收入 | 2,225,923,891.59 | 1,495,082,213.15 | 687,213,197.54 | 2,689,424,662.01 |
| 二、营业总成本 | 1,978,023,364.28 | 1,291,357,900.05 | 583,873,481.22 | 2,278,696,969.2 |
| 营业成本 | 1,641,034,631.58 | 1,075,782,203.41 | 472,530,429.85 | 1,868,421,041.23 |
| 税金及附加 | 13,995,734.47 | 9,150,598 | 4,432,466.52 | 21,021,217.93 |
| 销售费用 | 12,334,886.12 | 8,267,166.16 | 3,966,257.77 | 19,608,821.78 |
| 管理费用 | 102,686,776.5 | 68,823,849.37 | 35,437,546.58 | 155,566,707.35 |
| 研发费用 | 129,895,445.79 | 89,409,021.59 | 48,234,743.37 | 155,059,641.98 |
| 财务费用 | 78,075,889.82 | 39,925,061.53 | 19,272,037.13 | 59,019,538.93 |
| 其中:利息费用 | 61,954,011.31 | 33,219,562.49 | 14,732,371.56 | 61,571,038.38 |
| 其中:利息收入 | 1,260,817.21 | 609,132.37 | 262,963.3 | 3,438,675.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,645,305.9 | 868,458.87 | -1,588.85 | 9,998,092.21 |
| 资产处置收益 | -697,232.5 | 817,905.2 | 5,300,790.99 | 1,332,417.15 |
| 资产减值损失(新) | -1,903,749.22 | -1,477,192.58 | -1,221,623.31 | -136,246,352.11 |
| 信用减值损失(新) | -7,709,469.78 | -6,887,302.41 | 127,276.62 | -5,127,730.27 |
| 其他收益 | 28,305,984.54 | 18,884,408.85 | 10,296,534.32 | 40,145,919.73 |
| 营业利润平衡项目 | 0 | -0.01 | -0.01 | 0 |
| 四、营业利润 | 271,541,366.25 | 215,930,591.02 | 117,841,106.08 | 320,830,039.52 |
| 加:营业外收入 | 203,322.91 | 162,488.89 | 47,587.68 | 182,394.11 |
| 减:营业外支出 | 1,800,426.8 | 1,495,830.12 | -24,746.51 | 5,258,258.2 |
| 五、利润总额 | 269,944,262.36 | 214,597,249.79 | 117,913,440.27 | 315,754,175.43 |
| 减:所得税费用 | 42,209,191.44 | 27,473,178.4 | 14,603,275.91 | 39,768,318.48 |
| 六、净利润 | 227,735,070.92 | 187,124,071.39 | 103,310,164.36 | 275,985,856.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 227,735,070.92 | 187,124,071.39 | 103,310,164.36 | 275,985,856.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 228,999,386.3 | 187,858,613.48 | 103,591,456.16 | 277,143,403.32 |
| 少数股东损益 | -1,264,315.38 | -734,542.09 | -281,291.8 | -1,157,546.37 |
| 扣除非经常损益后的净利润 | 222,524,362.35 | 184,249,923.87 | 96,698,322.42 | 262,040,041.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.2 | 0.11 | 0.32 |
| (二)稀释每股收益 | 0.22 | 0.19 | 0.11 | 0.32 |
| 九、综合收益总额 | 227,735,070.92 | 187,124,071.39 | 103,310,164.36 | 275,985,856.95 |
| 归属于母公司股东的综合收益总额 | 228,999,386.3 | 187,858,613.48 | 103,591,456.16 | 277,143,403.32 |
| 归属于少数股东的综合收益总额 | -1,264,315.38 | -734,542.09 | -281,291.8 | -1,157,546.37 |
| 公告日期 | 2026-10-31 | 2026-08-15 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |