霍莱沃
(688682)
| 流通市值：50.80亿 | | | 总市值：50.80亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 79,989,881.9 | 303,266,045.15 | 214,910,429.26 | 102,151,290.34 |
| 营业收入 | 79,989,881.9 | 303,266,045.15 | 214,910,429.26 | 102,151,290.34 |
| 二、营业总成本 | 80,529,093.06 | 337,032,577.81 | 223,643,409.99 | 114,855,938.41 |
| 营业成本 | 59,247,520.78 | 228,134,816.21 | 159,441,988.45 | 71,616,882.56 |
| 税金及附加 | 222,040.3 | 1,293,658.71 | 840,644.29 | 302,891.72 |
| 销售费用 | 3,176,434.57 | 16,329,325.02 | 9,578,302.47 | 6,473,370.03 |
| 管理费用 | 7,985,675.64 | 30,789,745.75 | 19,528,991.79 | 12,347,922.32 |
| 研发费用 | 10,290,609.58 | 57,822,882.15 | 33,303,344.28 | 22,959,496.51 |
| 财务费用 | -393,187.81 | 2,662,149.97 | 950,138.71 | 1,155,375.27 |
| 其中:利息费用 | 94,932.92 | 131,910.73 | 118,989.85 | 244,319.67 |
| 其中:利息收入 | 199,081.87 | 453,889.41 | 402,016.92 | 304,944.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 629,242.64 | 177,024.5 | 382,781.28 | 680,189.25 |
| 加:投资收益 | 386,173.97 | 4,485,382.77 | 3,019,650.94 | 1,200,336.07 |
| 资产减值损失(新) | 3,295,788.14 | -14,432,983.56 | -672,285.15 | -227,540.34 |
| 信用减值损失(新) | 2,324,700.68 | 12,245,545.32 | 6,584,932.85 | 6,470,069.68 |
| 其他收益 | 600,575.12 | 7,867,433.69 | 6,047,965.54 | 4,433,342.15 |
| 四、营业利润 | 6,697,269.39 | -23,424,129.94 | 6,630,064.73 | -148,251.26 |
| 加:营业外收入 | 0.64 | 5,222.45 | 5,001.1 | 5,000 |
| 减:营业外支出 | - | 2,225,241.61 | 2,220.37 | 2,070.37 |
| 五、利润总额 | 6,697,270.03 | -25,644,149.1 | 6,632,845.46 | -145,321.63 |
| 减:所得税费用 | 711,068.05 | -10,522,752.48 | -2,232,692.47 | -2,162,357.31 |
| 六、净利润 | 5,986,201.98 | -15,121,396.62 | 8,865,537.93 | 2,017,035.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,986,201.98 | -15,121,396.62 | 8,865,537.93 | 2,017,035.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,487,353.72 | -23,387,554.16 | 7,039,966.86 | 338,085.48 |
| 少数股东损益 | -501,151.74 | 8,266,157.54 | 1,825,571.07 | 1,678,950.2 |
| 扣除非经常损益后的净利润 | 5,046,885.23 | -29,849,922.79 | 370,286.52 | -4,283,616.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.23 | 0.07 | 0 |
| (二)稀释每股收益 | 0.06 | -0.23 | 0.07 | 0 |
| 九、综合收益总额 | 5,986,201.98 | -15,121,396.62 | 8,865,537.93 | 2,017,035.68 |
| 归属于母公司股东的综合收益总额 | 6,487,353.72 | -23,387,554.16 | 7,039,966.86 | 338,085.48 |
| 归属于少数股东的综合收益总额 | -501,151.74 | 8,266,157.54 | 1,825,571.07 | 1,678,950.2 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |