恒烁股份
(688416)
| 流通市值：34.24亿 | | | 总市值：43.51亿 |
| 流通股本：6531.27万 | | | 总股本：8300.57万 |
| 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 | 305,912,086.11 | 174,275,106.79 | 75,141,208.77 | 372,290,141.86 |
| 营业收入 | 305,912,086.11 | 174,275,106.79 | 75,141,208.77 | 372,290,141.86 |
| 二、营业总成本 | 369,951,350.25 | 223,929,559.63 | 99,566,227.15 | 475,643,613.6 |
| 营业成本 | 264,012,087.78 | 152,819,120.73 | 66,389,053 | 323,147,506.96 |
| 税金及附加 | 497,732.05 | 306,911.44 | 130,197.93 | 554,990.58 |
| 销售费用 | 13,683,273.64 | 8,998,060.16 | 4,021,717.03 | 18,679,865.44 |
| 管理费用 | 25,882,173.9 | 19,092,915.34 | 9,615,827.08 | 35,335,574.47 |
| 研发费用 | 66,086,249.09 | 42,830,465.53 | 19,068,255.53 | 101,234,466.12 |
| 财务费用 | -210,166.21 | -117,913.57 | 341,176.58 | -3,308,789.97 |
| 其中:利息费用 | 485,359.36 | 321,318.42 | 162,210.38 | 107,410.32 |
| 其中:利息收入 | 1,468,657.96 | 687,328.54 | 291,072.07 | 3,417,845.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 231,750 | 154,500 | 486,741.25 | 703,321.92 |
| 加:投资收益 | 7,674,269.16 | 4,207,215.6 | 2,007,582.43 | 11,619,632.13 |
| 资产减值损失(新) | -48,450,122.58 | -33,299,448.55 | -10,837,935.76 | -81,754,293.04 |
| 信用减值损失(新) | 269,742.71 | -65,884.8 | -935,205.44 | -1,443,872.31 |
| 其他收益 | 6,150,193.36 | 5,717,966.68 | 5,345,740 | 11,709,137.63 |
| 四、营业利润 | -98,163,431.49 | -72,940,103.91 | -28,358,095.9 | -162,519,545.41 |
| 加:营业外收入 | 2,812,512.33 | 2,116,000.44 | 2,000,000.44 | 1,482,870.15 |
| 减:营业外支出 | 756.45 | 756.45 | 756.45 | 61,144.61 |
| 五、利润总额 | -95,351,675.61 | -70,824,859.92 | -26,358,851.91 | -161,097,819.87 |
| 减:所得税费用 | -22,524.67 | -42,433.35 | -27,368.81 | -98,880.12 |
| 六、净利润 | -95,329,150.94 | -70,782,426.57 | -26,331,483.1 | -160,998,939.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,329,150.94 | -70,782,426.57 | -26,331,483.1 | -160,998,939.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,329,150.94 | -70,782,426.57 | -26,331,483.1 | -160,998,939.75 |
| 扣除非经常损益后的净利润 | -106,124,175.98 | -77,259,386.16 | -30,885,050.77 | -178,563,319.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.16 | -0.86 | -0.32 | -1.95 |
| 八、其他综合收益 | -296.87 | -296.87 | 410,371.29 | 379,057.32 |
| 归属于母公司股东的其他综合收益 | -296.87 | -296.87 | 410,371.29 | 379,057.32 |
| 九、综合收益总额 | -95,329,447.81 | -70,782,723.44 | -25,921,111.81 | -160,619,882.43 |
| 归属于母公司股东的综合收益总额 | -95,329,447.81 | -70,782,723.44 | -25,921,111.81 | -160,619,882.43 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |