鸿泉技术
(688288)
| 流通市值：22.21亿 | | | 总市值：22.21亿 |
| 流通股本：9981.37万 | | | 总股本：9981.37万 |
| 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 | 178,600,984.5 | 697,827,113.37 | 494,936,539.41 | 334,151,631.11 |
| 营业收入 | 178,600,984.5 | 697,827,113.37 | 494,936,539.41 | 334,151,631.11 |
| 二、营业总成本 | 191,443,181.05 | 654,994,767 | 470,199,637.19 | 308,907,269.88 |
| 营业成本 | 131,070,266.56 | 443,779,072.45 | 314,218,980.6 | 208,535,193.04 |
| 税金及附加 | 1,289,365.27 | 5,204,696.25 | 3,734,382.2 | 2,411,739.83 |
| 销售费用 | 7,363,266.73 | 28,838,117.82 | 21,137,450.68 | 13,716,611.27 |
| 管理费用 | 11,122,005.39 | 41,625,626.79 | 33,255,413.91 | 21,579,556.09 |
| 研发费用 | 39,613,664.91 | 133,487,956.59 | 96,759,053.28 | 62,531,701.8 |
| 财务费用 | 984,612.19 | 2,059,297.1 | 1,094,356.52 | 132,467.85 |
| 其中:利息费用 | - | 2,213,120.99 | - | - |
| 其中:利息收入 | - | 235,043.19 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 224,754.17 | -23,626,853.83 | 1,356,100.18 | 2,109,860.61 |
| 加:投资收益 | 360,874.94 | 3,359,397.48 | 3,286,158.89 | 1,537,424.26 |
| 资产处置收益 | 186,943.01 | -50,514.93 | -44,742.7 | -57,995.01 |
| 资产减值损失(新) | 0 | -8,101,499.98 | -2,199,222.85 | -2,199,222.85 |
| 信用减值损失(新) | -74,154.16 | -2,286,430.16 | 384,649.27 | -1,396,382.63 |
| 其他收益 | 4,461,352.25 | 18,044,426.54 | 13,217,840.05 | 7,783,749.48 |
| 四、营业利润 | -7,682,426.34 | 30,170,871.49 | 40,737,685.06 | 33,021,795.09 |
| 加:营业外收入 | 184,540.63 | 1,068,235.57 | 883,628.61 | 632,862.64 |
| 减:营业外支出 | 34,740.72 | 455,411.28 | 422,130.87 | 103,817.97 |
| 五、利润总额 | -7,532,626.43 | 30,783,695.78 | 41,199,182.8 | 33,550,839.76 |
| 减:所得税费用 | 0 | - | - | - |
| 六、净利润 | -7,532,626.43 | 30,783,695.78 | 41,199,182.8 | 33,550,839.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,532,626.43 | 30,783,695.78 | 41,199,182.8 | 33,550,839.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,669,479.18 | 30,228,188.55 | 41,058,217.89 | 33,440,138.91 |
| 少数股东损益 | 136,852.75 | 555,507.23 | 140,964.91 | 110,700.85 |
| 扣除非经常损益后的净利润 | -8,580,202.71 | 45,913,908.71 | 32,473,707.11 | 26,881,168.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.3 | 0.41 | 0.33 |
| (二)稀释每股收益 | -0.08 | 0.3 | 0.41 | 0.33 |
| 九、综合收益总额 | -7,532,626.43 | 30,783,695.78 | 41,199,182.8 | 33,550,839.76 |
| 归属于母公司股东的综合收益总额 | -7,669,479.18 | 30,228,188.55 | 41,058,217.89 | 33,440,138.91 |
| 归属于少数股东的综合收益总额 | 136,852.75 | 555,507.23 | 140,964.91 | 110,700.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |