霍莱沃
(688682)
| 流通市值：29.58亿 | | | 总市值：29.58亿 |
| 流通股本：7274.21万 | | | 总股本：7274.21万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,098,096.04 | 269,050,879.6 | 188,075,120.76 | 124,091,685.87 |
| 营业收入 | 73,098,096.04 | 269,050,879.6 | 188,075,120.76 | 124,091,685.87 |
| 二、营业总成本 | 70,832,658.19 | 250,893,709.04 | 180,424,521.2 | 120,482,736.04 |
| 营业成本 | 51,575,458.02 | 164,190,104.69 | 119,063,552.06 | 79,986,030.89 |
| 税金及附加 | 214,280.48 | 691,577.5 | 244,182.69 | 131,950.64 |
| 销售费用 | 2,690,430.46 | 13,862,396.69 | 9,916,424.67 | 6,610,447.5 |
| 管理费用 | 6,702,578.06 | 31,626,820.17 | 21,362,108.51 | 13,736,530.53 |
| 研发费用 | 9,928,122.4 | 42,189,850.03 | 30,771,174.19 | 21,045,083.75 |
| 财务费用 | -278,211.23 | -1,667,040.04 | -932,920.92 | -1,027,307.27 |
| 其中:利息费用 | 246,792.08 | 1,047,349.86 | 1,145,539.18 | 619,283.99 |
| 其中:利息收入 | 170,490.04 | 1,622,304.66 | 1,224,948.87 | 618,410.71 |
| 加:公允价值变动收益 | 858,823.08 | 475,099.23 | 450,975.34 | 252,582.19 |
| 加:投资收益 | -36,302.14 | 5,073,796.24 | 2,940,959.89 | 2,175,657.94 |
| 资产减值损失(新) | -141,694.23 | -3,771,069.87 | -577,234.24 | -588,847.61 |
| 信用减值损失(新) | 1,852,697.62 | -12,708,040.89 | -1,951,637.7 | -2,731,458.82 |
| 其他收益 | 1,617,986.65 | 9,940,660.33 | 2,765,103.05 | 1,962,373.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,416,948.83 | 17,167,615.6 | 11,278,765.9 | 4,679,257.14 |
| 加:营业外收入 | - | 1,569.51 | 1,562.12 | 1,559.23 |
| 减:营业外支出 | 2,005.83 | 228.54 | 145 | 145 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,414,943 | 17,168,956.57 | 11,280,183.02 | 4,680,671.37 |
| 减:所得税费用 | 895,446.7 | -5,031,613.09 | -2,666,850.39 | -2,484,100.82 |
| 六、净利润 | 5,519,496.3 | 22,200,569.66 | 13,947,033.41 | 7,164,772.19 |
| 持续经营净利润 | 5,519,496.3 | 22,200,569.66 | 13,947,033.41 | 7,164,772.19 |
| 归属于母公司股东的净利润 | 4,141,776.44 | 14,433,547.11 | 10,350,359.23 | 6,160,018.79 |
| 少数股东损益 | 1,377,719.86 | 7,767,022.55 | 3,596,674.18 | 1,004,753.4 |
| (一)基本每股收益 | 0.06 | 0.2 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.2 | 0.14 | 0.08 |
| 九、综合收益总额 | 5,519,496.3 | 22,200,569.66 | 13,947,033.41 | 7,164,772.19 |
| 归属于母公司股东的综合收益总额 | 4,141,776.44 | 14,433,547.11 | 10,350,359.23 | 6,160,018.79 |
| 归属于少数股东的综合收益总额 | 1,377,719.86 | 7,767,022.55 | 3,596,674.18 | 1,004,753.4 |
| 公告日期 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |