合肥高科
(920718)
| 流通市值：4.62亿 | | | 总市值：9.00亿 |
| 流通股本：4651.01万 | | | 总股本：9066.67万 |
| 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 | 703,794,217.87 | 479,615,363.38 | 276,575,176.15 | 1,143,274,338.6 |
| 营业收入 | 703,794,217.87 | 479,615,363.38 | 276,575,176.15 | 1,143,274,338.6 |
| 二、营业总成本 | 721,359,253.51 | 486,554,037.03 | 279,392,612.1 | 1,107,854,326.21 |
| 营业成本 | 662,662,176.2 | 446,121,026.42 | 257,312,322.41 | 1,028,147,380.28 |
| 税金及附加 | 3,537,507.41 | 2,624,635.07 | 1,472,672.08 | 4,979,615.58 |
| 销售费用 | 10,326,293.23 | 6,630,764.45 | 3,523,256.88 | 13,100,069.89 |
| 管理费用 | 15,897,530.27 | 11,716,395.93 | 7,338,329.84 | 23,433,887.89 |
| 研发费用 | 28,699,678.92 | 19,170,915.24 | 9,628,620.17 | 38,797,537.24 |
| 财务费用 | 236,067.48 | 290,299.92 | 117,410.72 | -604,164.67 |
| 其中:利息费用 | 1,000,948.28 | 698,652.51 | 308,499.35 | 288,211.11 |
| 其中:利息收入 | 875,116.75 | 522,372.05 | 283,142.43 | 949,150.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,167 | 3,167 | 3,167 | 65,923.33 |
| 加:投资收益 | -167,611.9 | 50,471.41 | 16,866.73 | 127,977.44 |
| 资产处置收益 | 1,282,919.15 | 429,217.07 | 300,020.14 | -287,212.34 |
| 资产减值损失(新) | -3,994,533.67 | -72,373.59 | 61,733.84 | -956,718.53 |
| 信用减值损失(新) | 1,578,172.64 | 14,050.06 | 308,494.77 | 1,372,987.79 |
| 其他收益 | 8,342,951.06 | 6,980,979.08 | 4,148,722.41 | 10,524,921.44 |
| 四、营业利润 | -10,519,971.36 | 466,837.38 | 2,021,568.94 | 46,267,891.52 |
| 加:营业外收入 | 137,718.51 | 40,580.13 | 39,186.33 | 359,864.93 |
| 减:营业外支出 | 566,982.18 | 350,040.29 | 141,441.09 | 444,835.87 |
| 五、利润总额 | -10,949,235.03 | 157,377.22 | 1,919,314.18 | 46,182,920.58 |
| 减:所得税费用 | 885,809.1 | 717,615.32 | 578,064.66 | 7,169,974.78 |
| 六、净利润 | -11,835,044.13 | -560,238.1 | 1,341,249.52 | 39,012,945.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,835,044.13 | -560,238.1 | 1,341,249.52 | 39,012,945.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,835,044.13 | -560,238.1 | 1,341,249.52 | 39,012,945.8 |
| 扣除非经常损益后的净利润 | -17,232,738.09 | -3,797,717.11 | -494,480.53 | 35,561,733.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.01 | 0.01 | 0.43 |
| (二)稀释每股收益 | -0.13 | -0.01 | 0.01 | 0.43 |
| 九、综合收益总额 | -11,835,044.13 | -560,238.1 | 1,341,249.52 | 39,012,945.8 |
| 归属于母公司股东的综合收益总额 | -11,835,044.13 | -560,238.1 | 1,341,249.52 | 39,012,945.8 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-29 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |