禾川科技
(688320)
| 流通市值：53.23亿 | | | 总市值：53.23亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 698,830,373.16 | 272,429,299.15 | 1,017,293,129.97 | 732,592,552.83 |
| 营业收入 | 698,830,373.16 | 272,429,299.15 | 1,017,293,129.97 | 732,592,552.83 |
| 二、营业总成本 | 693,442,748.29 | 289,689,257.29 | 1,136,771,611.86 | 829,661,339.32 |
| 营业成本 | 522,711,033.8 | 208,813,902.18 | 791,238,370.91 | 558,618,119.71 |
| 税金及附加 | 4,358,161.3 | 2,190,826.87 | 8,970,902.09 | 6,284,383.27 |
| 销售费用 | 73,143,293.11 | 34,690,698.86 | 134,274,584.77 | 98,987,714.43 |
| 管理费用 | 28,234,618.66 | 13,161,043.53 | 62,696,490.1 | 61,521,646.52 |
| 研发费用 | 63,935,403.2 | 31,584,142.17 | 133,596,662.47 | 93,000,196.02 |
| 财务费用 | 1,060,238.22 | -751,356.32 | 5,994,601.52 | 11,249,279.37 |
| 其中:利息费用 | 2,878,689.86 | 1,273,299.17 | 4,376,276.32 | 4,597,458.1 |
| 其中:利息收入 | 28,503.14 | 14,683.11 | 157,930.36 | 133,844.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,956,898.01 | -2,249,055.12 | -567,775.79 | 7,161,670.95 |
| 加:投资收益 | 931,318.5 | 373,889.01 | 1,807,077.11 | 1,061,725.31 |
| 资产处置收益 | 237,149.75 | 689.43 | 11,859,746.09 | 6,074,305.53 |
| 资产减值损失(新) | -10,050,633.48 | -7,169,801.74 | -49,048,530.17 | -26,036,308.15 |
| 信用减值损失(新) | -4,710,662.97 | 1,746,960.24 | -31,854,495.64 | -30,124,593.86 |
| 其他收益 | 25,243,071.85 | 16,587,452.68 | 38,748,681.35 | 29,748,871.26 |
| 四、营业利润 | 15,080,970.51 | -7,969,823.64 | -148,533,778.94 | -109,183,115.45 |
| 加:营业外收入 | 34,050.13 | 1,374.54 | 392,863.19 | 1,661,587.48 |
| 减:营业外支出 | 381,331.08 | 1,888.72 | 216,875.85 | 457,588.6 |
| 五、利润总额 | 14,733,689.56 | -7,970,337.82 | -148,357,791.6 | -107,979,116.57 |
| 减:所得税费用 | -757,048.98 | 1,235,786.31 | -5,307,694.98 | -8,346,128.88 |
| 六、净利润 | 15,490,738.54 | -9,206,124.13 | -143,050,096.62 | -99,632,987.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,490,738.54 | -9,206,124.13 | -143,050,096.62 | -99,632,987.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,698,467.32 | -5,629,607.33 | -130,044,037.83 | -91,644,996.27 |
| 少数股东损益 | -7,207,728.78 | -3,576,516.8 | -13,006,058.79 | -7,987,991.42 |
| 扣除非经常损益后的净利润 | 13,195,052.84 | -13,524,080.51 | -157,456,971.93 | -117,211,608.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | -0.04 | -0.88 | -0.64 |
| (二)稀释每股收益 | 0.16 | -0.04 | -0.88 | -0.64 |
| 八、其他综合收益 | -292,814.04 | -169,007.62 | -3,601,619.58 | 458,504.95 |
| 归属于母公司股东的其他综合收益 | -292,814.04 | -169,007.62 | -3,601,619.58 | 458,504.95 |
| 九、综合收益总额 | 15,197,924.5 | -9,375,131.75 | -146,651,716.2 | -99,174,482.74 |
| 归属于母公司股东的综合收益总额 | 22,405,653.28 | -5,798,614.95 | -133,645,657.41 | -91,186,491.32 |
| 归属于少数股东的综合收益总额 | -7,207,728.78 | -3,576,516.8 | -13,006,058.79 | -7,987,991.42 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |