禾迈股份
(688032)
| 流通市值：86.37亿 | | | 总市值：86.37亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,780,291,822.33 | 988,986,164.65 | 1,932,048,272.68 | 1,323,342,097.85 |
| 营业收入 | 1,780,291,822.33 | 988,986,164.65 | 1,932,048,272.68 | 1,323,342,097.85 |
| 二、营业总成本 | 1,998,208,665.42 | 1,091,342,522.98 | 2,179,754,357.05 | 1,488,829,194.16 |
| 营业成本 | 1,458,938,748.35 | 845,323,072.34 | 1,445,360,642.68 | 966,454,747.42 |
| 税金及附加 | 10,693,214.67 | 5,161,334.66 | 15,173,391.36 | 8,978,913.39 |
| 销售费用 | 186,611,932.58 | 84,765,033.46 | 298,255,595.9 | 219,914,456.73 |
| 管理费用 | 91,724,329.57 | 41,133,227.01 | 158,239,663.11 | 120,186,617.33 |
| 研发费用 | 214,606,727.2 | 98,977,490.84 | 348,872,957.28 | 259,086,491.63 |
| 财务费用 | 35,633,713.05 | 15,982,364.67 | -86,147,893.28 | -85,792,032.34 |
| 其中:利息费用 | 12,184,264.1 | 4,725,248.92 | 19,319,172.46 | 13,299,471.4 |
| 其中:利息收入 | 41,892,194.89 | 22,413,968.36 | 86,786,252.8 | 65,804,857.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,227,873.89 | 320,594.84 | -82,178.78 | 1,054,171.25 |
| 加:投资收益 | 3,919,246.09 | 1,948,733.48 | 18,547,100.26 | 10,641,274.09 |
| 资产处置收益 | -65.13 | - | 59,155.1 | 37,620.69 |
| 资产减值损失(新) | -18,722,662.27 | -475,817.17 | -5,715,126.36 | -2,859,187.51 |
| 信用减值损失(新) | -9,838,889.29 | -2,259,135.9 | -28,420,756.64 | 11,867,684.39 |
| 其他收益 | 16,359,165.16 | 13,359,132.64 | 31,157,186.48 | 26,344,841.46 |
| 四、营业利润 | -228,427,922.42 | -89,462,850.44 | -232,160,704.31 | -118,400,691.94 |
| 加:营业外收入 | 752,532.05 | 186,700.06 | 1,110,141.99 | 421,678.3 |
| 减:营业外支出 | 337,948.78 | 580.83 | 2,823,807.08 | 2,482,250.55 |
| 五、利润总额 | -228,013,339.15 | -89,276,731.21 | -233,874,369.4 | -120,461,264.19 |
| 减:所得税费用 | -64,018,872.75 | -27,086,797.48 | -72,034,931.33 | -60,620,794.82 |
| 六、净利润 | -163,994,466.4 | -62,189,933.73 | -161,839,438.07 | -59,840,469.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -163,994,466.4 | -62,189,933.73 | -161,839,438.07 | -59,840,469.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -163,994,519.34 | -62,190,348.46 | -161,123,253.66 | -59,115,369.07 |
| 少数股东损益 | 52.94 | 414.73 | -716,184.41 | -725,100.3 |
| 扣除非经常损益后的净利润 | -178,303,625.21 | -64,062,257.72 | -185,012,526.3 | -74,887,962.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.34 | -0.51 | -1.31 | -0.48 |
| (二)稀释每股收益 | -1.34 | -0.51 | -1.31 | -0.48 |
| 八、其他综合收益 | 9,058,385.17 | 7,148,677.44 | -7,456,545.27 | -14,492,710.93 |
| 归属于母公司股东的其他综合收益 | 9,058,385.17 | 7,148,677.44 | -7,404,862.65 | -14,441,028.31 |
| 九、综合收益总额 | -154,936,081.23 | -55,041,256.29 | -169,295,983.34 | -74,333,180.3 |
| 归属于母公司股东的综合收益总额 | -154,936,134.17 | -55,041,671.02 | -168,528,116.31 | -73,556,397.38 |
| 归属于少数股东的综合收益总额 | 52.94 | 414.73 | -767,867.03 | -776,782.92 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |