哈铁科技
(688459)
| 流通市值:16.59亿 | | | 总市值:45.36亿 |
| 流通股本:1.76亿 | | | 总股本:4.80亿 |
| 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 | 550,571,528.62 | 334,602,502.52 | 109,012,382.36 | 1,105,812,296.82 |
| 营业收入 | 550,571,528.62 | 334,602,502.52 | 109,012,382.36 | 1,105,812,296.82 |
| 二、营业总成本 | 493,080,743.67 | 304,961,224.68 | 113,067,331.67 | 952,446,012.43 |
| 营业成本 | 327,455,288.4 | 198,546,266.44 | 64,645,018.2 | 699,174,942 |
| 税金及附加 | 4,523,198.05 | 3,463,396.45 | 1,424,402.86 | 6,908,158.77 |
| 销售费用 | 25,142,966.66 | 15,465,891.38 | 7,008,396.8 | 37,804,602.6 |
| 管理费用 | 100,589,657.65 | 66,986,682.83 | 32,670,479.82 | 158,413,339.25 |
| 研发费用 | 56,676,705.96 | 35,830,591.11 | 15,763,982.92 | 90,384,168.15 |
| 财务费用 | -21,307,073.05 | -15,331,603.53 | -8,444,948.93 | -40,239,198.34 |
| 其中:利息费用 | 127,402.67 | 83,706.34 | 18,143.51 | 217,449.26 |
| 其中:利息收入 | 21,549,142.7 | 15,442,036.61 | 8,505,640.18 | 41,968,231.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,578,192.01 | 387,130.79 | 315,577.58 | 1,252,717.34 |
| 资产减值损失(新) | 1,719,700.67 | 1,539,597.78 | 228,169.51 | -8,269,517.62 |
| 信用减值损失(新) | 6,411,917.2 | 6,595,707.59 | 1,909,078.53 | -3,689,035.1 |
| 其他收益 | 6,861,181.13 | 4,010,671.02 | 2,766,118.52 | 6,332,608.85 |
| 四、营业利润 | 74,061,775.96 | 42,174,385.02 | 1,163,994.83 | 148,993,057.86 |
| 加:营业外收入 | 12,930.69 | 10,469.98 | 9,258.49 | 48,260.55 |
| 减:营业外支出 | 4,419.25 | 1,268.91 | 713.89 | 1,594,437.89 |
| 五、利润总额 | 74,070,287.4 | 42,183,586.09 | 1,172,539.43 | 147,446,880.52 |
| 减:所得税费用 | 12,869,180.96 | 6,677,881.02 | 2,737,480.96 | 14,503,551.91 |
| 六、净利润 | 61,201,106.44 | 35,505,705.07 | -1,564,941.53 | 132,943,328.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,201,106.44 | 35,505,705.07 | -1,564,941.53 | 132,943,328.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,512,693.65 | 33,496,520.34 | -1,528,063.13 | 125,594,377.52 |
| 少数股东损益 | 4,688,412.79 | 2,009,184.73 | -36,878.4 | 7,348,951.09 |
| 扣除非经常损益后的净利润 | 52,783,743.94 | 31,706,607.31 | -1,965,287.62 | 126,823,585.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0 | 0.26 |
| 八、其他综合收益 | - | - | - | -384,126.93 |
| 归属于母公司股东的其他综合收益 | - | - | - | -384,126.93 |
| 九、综合收益总额 | 61,201,106.44 | 35,505,705.07 | -1,564,941.53 | 132,559,201.68 |
| 归属于母公司股东的综合收益总额 | 56,512,693.65 | 33,496,520.34 | -1,528,063.13 | 125,210,250.59 |
| 归属于少数股东的综合收益总额 | 4,688,412.79 | 2,009,184.73 | -36,878.4 | 7,348,951.09 |
| 公告日期 | 2025-10-30 | 2025-08-14 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |