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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入550,571,528.62334,602,502.52109,012,382.361,105,812,296.82
  营业收入550,571,528.62334,602,502.52109,012,382.361,105,812,296.82
二、营业总成本493,080,743.67304,961,224.68113,067,331.67952,446,012.43
  营业成本327,455,288.4198,546,266.4464,645,018.2699,174,942
  税金及附加4,523,198.053,463,396.451,424,402.866,908,158.77
  销售费用25,142,966.6615,465,891.387,008,396.837,804,602.6
  管理费用100,589,657.6566,986,682.8332,670,479.82158,413,339.25
  研发费用56,676,705.9635,830,591.1115,763,982.9290,384,168.15
  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127,402.6783,706.3418,143.51217,449.26
  其中:利息收入21,549,142.715,442,036.618,505,640.1841,968,231.68
三、其他经营收益
  加:投资收益1,578,192.01387,130.79315,577.581,252,717.34
  资产减值损失(新)1,719,700.671,539,597.78228,169.51-8,269,517.62
  信用减值损失(新)6,411,917.26,595,707.591,909,078.53-3,689,035.1
  其他收益6,861,181.134,010,671.022,766,118.526,332,608.85
四、营业利润74,061,775.9642,174,385.021,163,994.83148,993,057.86
  加:营业外收入12,930.6910,469.989,258.4948,260.55
  减:营业外支出4,419.251,268.91713.891,594,437.89
五、利润总额74,070,287.442,183,586.091,172,539.43147,446,880.52
  减:所得税费用12,869,180.966,677,881.022,737,480.9614,503,551.91
六、净利润61,201,106.4435,505,705.07-1,564,941.53132,943,328.61
(一)按经营持续性分类
  持续经营净利润61,201,106.4435,505,705.07-1,564,941.53132,943,328.61
(二)按所有权归属分类
  归属于母公司股东的净利润56,512,693.6533,496,520.34-1,528,063.13125,594,377.52
  少数股东损益4,688,412.792,009,184.73-36,878.47,348,951.09
  扣除非经常损益后的净利润52,783,743.9431,706,607.31-1,965,287.62126,823,585.14
七、每股收益
  (一)基本每股收益0.120.0700.26
  (二)稀释每股收益0.120.0700.26
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61,201,106.4435,505,705.07-1,564,941.53132,559,201.68
  归属于母公司股东的综合收益总额56,512,693.6533,496,520.34-1,528,063.13125,210,250.59
  归属于少数股东的综合收益总额4,688,412.792,009,184.73-36,878.47,348,951.09
公告日期2025-10-302025-08-142025-04-302025-04-26
审计意见(境内)标准无保留意见
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