健麾信息
(605186)
| 流通市值：28.68亿 | | | 总市值：28.68亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 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 | 270,491,357.43 | 158,665,222.08 | 77,062,237.46 | 318,349,489.92 |
| 营业收入 | 270,491,357.43 | 158,665,222.08 | 77,062,237.46 | 318,349,489.92 |
| 二、营业总成本 | 239,031,457.93 | 140,224,251.24 | 70,665,174.04 | 291,880,792.95 |
| 营业成本 | 163,410,462.18 | 87,717,434.35 | 48,417,773.07 | 193,879,806.36 |
| 税金及附加 | 2,890,742.48 | 2,003,001.91 | 752,909.23 | 4,070,093.36 |
| 销售费用 | 21,731,083.65 | 16,048,579.3 | 6,512,348.2 | 27,009,495.08 |
| 管理费用 | 33,964,349 | 23,098,139.98 | 9,391,966.9 | 43,041,740.58 |
| 研发费用 | 14,394,010.76 | 9,757,645.28 | 4,821,605.4 | 21,096,708.14 |
| 财务费用 | 2,640,809.86 | 1,599,450.42 | 768,571.24 | 2,782,949.43 |
| 其中:利息费用 | 2,789,872.36 | 1,728,055.76 | - | 2,813,952.74 |
| 其中:利息收入 | 198,034.81 | 133,482.48 | - | 712,273.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 9,660,000 |
| 加:投资收益 | -1,741,204.35 | -1,555,734.29 | -3,135,299.41 | 947,874.04 |
| 资产处置收益 | - | - | - | -165,774.03 |
| 资产减值损失(新) | - | - | - | -2,070,000 |
| 信用减值损失(新) | -24,212,936.12 | -16,045,044.1 | -1,423,611.22 | -2,891,600.15 |
| 其他收益 | 1,921,801.05 | 1,337,317.76 | 1,151,382.82 | 5,337,565.87 |
| 四、营业利润 | 7,427,560.08 | 2,177,510.21 | 2,989,535.61 | 37,286,762.7 |
| 加:营业外收入 | 9,793.8 | - | 7,449.93 | 3,880.01 |
| 减:营业外支出 | 73,857.64 | 70,146.78 | 2,003.12 | 623,200.16 |
| 五、利润总额 | 7,363,496.24 | 2,107,363.43 | 2,994,982.42 | 36,667,442.55 |
| 减:所得税费用 | 2,816,626.37 | 73,728.08 | 1,573,551.76 | 4,081,073.3 |
| 六、净利润 | 4,546,869.87 | 2,033,635.35 | 1,421,430.66 | 32,586,369.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,546,869.87 | 2,033,635.35 | 1,421,430.66 | 32,586,369.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,452,092.26 | 5,025,246.92 | 3,426,112.19 | 32,520,676.27 |
| 少数股东损益 | -3,905,222.39 | -2,991,611.57 | -2,004,681.53 | 65,692.98 |
| 扣除非经常损益后的净利润 | 8,100,313.92 | 4,883,471.9 | 3,293,843.93 | 17,145,709.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.03 | 0.24 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0.24 |
| 九、综合收益总额 | 4,546,869.87 | 2,033,635.35 | 1,421,430.66 | 32,586,369.25 |
| 归属于母公司股东的综合收益总额 | 8,452,092.26 | 5,025,246.92 | 3,426,112.19 | 32,520,676.27 |
| 归属于少数股东的综合收益总额 | -3,905,222.39 | -2,991,611.57 | -2,004,681.53 | 65,692.98 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |