豪能股份
(603809)
| 流通市值：117.24亿 | | | 总市值：117.24亿 |
| 流通股本：9.20亿 | | | 总股本：9.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,894,840,505.6 | 1,253,088,615.49 | 619,301,716.33 | 2,359,809,863.86 |
| 营业收入 | 1,894,840,505.6 | 1,253,088,615.49 | 619,301,716.33 | 2,359,809,863.86 |
| 二、营业总成本 | 1,604,610,971.73 | 1,052,226,705.19 | 511,599,166.1 | 1,965,859,672.85 |
| 营业成本 | 1,295,595,222.81 | 850,486,608.76 | 420,222,261.16 | 1,557,855,135.58 |
| 税金及附加 | 15,413,656.02 | 11,592,175.96 | 5,306,527.02 | 20,711,391.09 |
| 销售费用 | 13,642,817.07 | 8,995,485 | 4,856,450.79 | 17,665,541.31 |
| 管理费用 | 111,755,576.83 | 76,274,136.01 | 33,195,244.86 | 138,645,102.99 |
| 研发费用 | 120,621,849.57 | 75,491,725.3 | 32,632,472.05 | 144,369,305.16 |
| 财务费用 | 47,581,849.43 | 29,386,574.16 | 15,386,210.22 | 86,613,196.72 |
| 其中:利息费用 | 51,720,401.37 | 33,920,697.57 | 16,459,859.19 | 86,116,851.71 |
| 其中:利息收入 | 3,089,142.5 | 2,203,083.4 | 1,121,900.82 | 4,050,869.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,810,818.54 | 10,043,957.47 | 10,187,168 | -28,071,362.53 |
| 资产处置收益 | 442,918.17 | -62,281.44 | - | -3,092,094.36 |
| 资产减值损失(新) | -8,884,174.59 | -5,436,933.73 | -3,299,461.23 | -29,732,967.28 |
| 信用减值损失(新) | -1,052,687.97 | -2,904,137.55 | -47,154.75 | 1,721,703.8 |
| 其他收益 | 27,824,926.39 | 18,311,941.22 | 7,904,384.75 | 45,153,918.88 |
| 四、营业利润 | 316,371,334.41 | 220,814,456.27 | 122,447,487 | 379,929,389.52 |
| 加:营业外收入 | 111,344.87 | 68,510.42 | 18,902.35 | 456,244.41 |
| 减:营业外支出 | 3,266,980.91 | 2,308,612.29 | -13,288.93 | 3,223,912.57 |
| 五、利润总额 | 313,215,698.37 | 218,574,354.4 | 122,479,678.28 | 377,161,721.36 |
| 减:所得税费用 | 48,491,764.15 | 35,283,162.48 | 18,781,134.15 | 56,644,870.47 |
| 六、净利润 | 264,723,934.22 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 264,723,934.22 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 265,532,755.82 | 183,826,269.19 | 104,057,343.33 | 321,838,161.44 |
| 少数股东损益 | -808,821.6 | -535,077.27 | -358,799.2 | -1,321,310.55 |
| 扣除非经常损益后的净利润 | 252,138,607.82 | 171,737,302.78 | 102,496,358.39 | 315,233,179.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.22 | 0.16 | 0.63 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.15 | 0.62 |
| 九、综合收益总额 | 264,723,934.22 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 |
| 归属于母公司股东的综合收益总额 | 265,532,755.82 | 183,826,269.19 | 104,057,343.33 | 321,838,161.44 |
| 归属于少数股东的综合收益总额 | -808,821.6 | -535,077.27 | -358,799.2 | -1,321,310.55 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |