健信超导
(688805)
| 流通市值：12.49亿 | | | 总市值：62.43亿 |
| 流通股本：3353.60万 | | | 总股本：1.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 533,945,637.97 | 333,175,693.73 | 163,896,216.98 | 579,252,148.08 |
| 营业收入 | 533,945,637.97 | 333,175,693.73 | 163,896,216.98 | 579,252,148.08 |
| 二、营业总成本 | 448,987,936.07 | 280,325,703.14 | 139,631,012.06 | 494,784,249.76 |
| 营业成本 | 383,616,497.11 | 238,228,277.4 | 118,251,968.63 | 421,920,585.63 |
| 税金及附加 | 3,388,085.01 | 2,347,524.46 | 1,525,865.92 | 4,351,258.8 |
| 销售费用 | 2,959,605.09 | 2,039,320.29 | 1,071,931.04 | 4,579,877.4 |
| 管理费用 | 22,872,727.12 | 14,661,873.41 | 7,821,822.38 | 27,788,075.06 |
| 研发费用 | 34,064,345.31 | 21,476,120.02 | 9,877,353.55 | 34,495,016.25 |
| 财务费用 | 2,086,676.43 | 1,572,587.56 | 1,082,070.54 | 1,649,436.62 |
| 其中:利息费用 | 90,289.23 | 69,434.18 | 64,816.99 | 378,888.25 |
| 其中:利息收入 | 678,709.37 | 387,118.66 | 186,212.82 | 396,093.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,633,150.69 | 661,100.6 | 71,157.67 | -239,565.05 |
| 资产处置收益 | 83,372.5 | 94,461.21 | -267.57 | - |
| 资产减值损失(新) | -2,195,579.79 | -825,271.08 | -246,075.2 | -4,214,310.97 |
| 信用减值损失(新) | -1,880,366.49 | -1,375,907.82 | 496,488.4 | -1,985,458.09 |
| 其他收益 | 3,776,738.13 | 3,443,909.76 | 1,160,177.24 | 7,829,964.39 |
| 四、营业利润 | 90,375,016.94 | 54,848,283.26 | 25,746,685.46 | 85,858,528.6 |
| 加:营业外收入 | 132,650 | 130,000 | 130,000 | 13,315.42 |
| 减:营业外支出 | 875,296.63 | 77,171.41 | 62,790.79 | 878,270.41 |
| 五、利润总额 | 89,632,370.31 | 54,901,111.85 | 25,813,894.67 | 84,993,573.61 |
| 减:所得税费用 | 9,525,198.2 | 5,607,999.32 | 2,652,010.13 | 9,909,333.23 |
| 六、净利润 | 80,107,172.11 | 49,293,112.53 | 23,161,884.54 | 75,084,240.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,107,172.11 | 49,293,112.53 | 23,161,884.54 | 75,084,240.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,107,172.11 | 49,293,112.53 | 23,161,884.54 | 75,084,240.38 |
| 扣除非经常损益后的净利润 | 73,688,199.92 | 46,524,668.41 | 22,458,513.44 | 71,998,671.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.29 | 0.14 | 0.6 |
| (二)稀释每股收益 | 0.48 | 0.29 | 0.14 | 0.6 |
| 八、其他综合收益 | -372,020.86 | - | -125,616.76 | 459,613.47 |
| 归属于母公司股东的其他综合收益 | -372,020.86 | - | -125,616.76 | 459,613.47 |
| 九、综合收益总额 | 79,735,151.25 | 49,293,112.53 | 23,036,267.78 | 75,543,853.85 |
| 归属于母公司股东的综合收益总额 | 79,735,151.25 | 49,293,112.53 | 23,036,267.78 | 75,543,853.85 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |