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鸿泉技术

(688288)

  

流通市值:18.25亿  总市值:18.25亿
流通股本:9981.37万   总股本:9981.37万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入579,654,507.17362,255,250.18178,600,984.5697,827,113.37
  营业收入579,654,507.17362,255,250.18178,600,984.5697,827,113.37
二、营业总成本577,959,643.67383,360,352.87191,443,181.05654,994,767
  营业成本388,362,413.83261,592,318.46131,070,266.56443,779,072.45
  税金及附加3,865,039.432,607,927.831,289,365.275,204,696.25
  销售费用18,990,468.513,572,140.097,363,266.7328,838,117.82
  管理费用36,870,082.0922,493,845.711,122,005.3941,625,626.79
  研发费用126,611,162.6781,085,384.8239,613,664.91133,487,956.59
  财务费用3,260,477.152,008,735.97984,612.192,059,297.1
  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529,918.94385,373.19224,754.17-23,626,853.83
  加:投资收益389,195.01446,241.54360,874.943,359,397.48
  资产处置收益411,823.78330,278.71186,943.01-50,514.93
  资产减值损失(新)-3,812,256.91-1,528,688.640-8,101,499.98
  信用减值损失(新)-1,911,075687,064.69-74,154.16-2,286,430.16
  其他收益11,962,557.928,131,856.894,461,352.2518,044,426.54
四、营业利润9,265,027.24-12,652,976.31-7,682,426.3430,170,871.49
  加:营业外收入548,513.53425,028.76184,540.631,068,235.57
  减:营业外支出135,284.2735,190.9534,740.72455,411.28
五、利润总额9,678,256.5-12,263,138.5-7,532,626.4330,783,695.78
  减:所得税费用--0-
六、净利润9,678,256.5-12,263,138.5-7,532,626.4330,783,695.78
(一)按经营持续性分类
  持续经营净利润9,678,256.5-12,263,138.5-7,532,626.4330,783,695.78
(二)按所有权归属分类
  归属于母公司股东的净利润9,611,641.5-12,415,665.94-7,669,479.1830,228,188.55
  少数股东损益66,615152,527.44136,852.75555,507.23
  扣除非经常损益后的净利润12,491,278.19-14,366,107.09-8,580,202.7145,913,908.71
七、每股收益
  (一)基本每股收益0.1-0.13-0.080.3
  (二)稀释每股收益0.1-0.13-0.080.3
九、综合收益总额9,678,256.5-12,263,138.5-7,532,626.4330,783,695.78
  归属于母公司股东的综合收益总额9,611,641.5-12,415,665.94-7,669,479.1830,228,188.55
  归属于少数股东的综合收益总额66,615152,527.44136,852.75555,507.23
公告日期2026-10-302026-08-282026-04-292026-04-29
审计意见(境内)标准无保留意见
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