豪能股份
(603809)
| 流通市值：104.82亿 | | | 总市值：104.82亿 |
| 流通股本：9.20亿 | | | 总股本：9.20亿 |
| 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 | 687,213,197.54 | 2,689,424,662.01 | 1,894,840,505.6 | 1,253,088,615.49 |
| 营业收入 | 687,213,197.54 | 2,689,424,662.01 | 1,894,840,505.6 | 1,253,088,615.49 |
| 二、营业总成本 | 583,873,481.22 | 2,278,696,969.2 | 1,604,610,971.73 | 1,052,226,705.19 |
| 营业成本 | 472,530,429.85 | 1,868,421,041.23 | 1,295,595,222.81 | 850,486,608.76 |
| 税金及附加 | 4,432,466.52 | 21,021,217.93 | 15,413,656.02 | 11,592,175.96 |
| 销售费用 | 3,966,257.77 | 19,608,821.78 | 13,642,817.07 | 8,995,485 |
| 管理费用 | 35,437,546.58 | 155,566,707.35 | 111,755,576.83 | 76,274,136.01 |
| 研发费用 | 48,234,743.37 | 155,059,641.98 | 120,621,849.57 | 75,491,725.3 |
| 财务费用 | 19,272,037.13 | 59,019,538.93 | 47,581,849.43 | 29,386,574.16 |
| 其中:利息费用 | 14,732,371.56 | 61,571,038.38 | 51,720,401.37 | 33,920,697.57 |
| 其中:利息收入 | 262,963.3 | 3,438,675.86 | 3,089,142.5 | 2,203,083.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,588.85 | 9,998,092.21 | 7,810,818.54 | 10,043,957.47 |
| 资产处置收益 | 5,300,790.99 | 1,332,417.15 | 442,918.17 | -62,281.44 |
| 资产减值损失(新) | -1,221,623.31 | -136,246,352.11 | -8,884,174.59 | -5,436,933.73 |
| 信用减值损失(新) | 127,276.62 | -5,127,730.27 | -1,052,687.97 | -2,904,137.55 |
| 其他收益 | 10,296,534.32 | 40,145,919.73 | 27,824,926.39 | 18,311,941.22 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 117,841,106.08 | 320,830,039.52 | 316,371,334.41 | 220,814,456.27 |
| 加:营业外收入 | 47,587.68 | 182,394.11 | 111,344.87 | 68,510.42 |
| 减:营业外支出 | -24,746.51 | 5,258,258.2 | 3,266,980.91 | 2,308,612.29 |
| 五、利润总额 | 117,913,440.27 | 315,754,175.43 | 313,215,698.37 | 218,574,354.4 |
| 减:所得税费用 | 14,603,275.91 | 39,768,318.48 | 48,491,764.15 | 35,283,162.48 |
| 六、净利润 | 103,310,164.36 | 275,985,856.95 | 264,723,934.22 | 183,291,191.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,310,164.36 | 275,985,856.95 | 264,723,934.22 | 183,291,191.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,591,456.16 | 277,143,403.32 | 265,532,755.82 | 183,826,269.19 |
| 少数股东损益 | -281,291.8 | -1,157,546.37 | -808,821.6 | -535,077.27 |
| 扣除非经常损益后的净利润 | 96,698,322.42 | 262,040,041.72 | 252,138,607.82 | 171,737,302.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.32 | 0.31 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.32 | 0.31 | 0.21 |
| 九、综合收益总额 | 103,310,164.36 | 275,985,856.95 | 264,723,934.22 | 183,291,191.92 |
| 归属于母公司股东的综合收益总额 | 103,591,456.16 | 277,143,403.32 | 265,532,755.82 | 183,826,269.19 |
| 归属于少数股东的综合收益总额 | -281,291.8 | -1,157,546.37 | -808,821.6 | -535,077.27 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |