浩淼科技
(920856)
| 流通市值：5.99亿 | | | 总市值：10.74亿 |
| 流通股本：5306.00万 | | | 总股本：9512.66万 |
| 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 | 50,714,877.83 | 422,098,946.38 | 271,544,694.22 | 199,503,791.57 |
| 营业收入 | 50,714,877.83 | 422,098,946.38 | 271,544,694.22 | 199,503,791.57 |
| 二、营业总成本 | 54,843,204.18 | 420,404,573.68 | 270,556,757.31 | 197,432,830.4 |
| 营业成本 | 40,053,623.72 | 335,939,622.16 | 210,440,904.31 | 155,029,023.86 |
| 税金及附加 | 1,081,341.04 | 5,199,377.56 | 3,518,484.53 | 2,588,731.02 |
| 销售费用 | 4,407,256.39 | 27,642,888.07 | 19,629,947.45 | 13,303,431.43 |
| 管理费用 | 4,921,173.22 | 25,118,907.28 | 18,913,982.45 | 13,299,674.68 |
| 研发费用 | 4,261,868.5 | 24,474,162.21 | 16,160,276.37 | 11,651,063.48 |
| 财务费用 | 117,941.31 | 2,029,616.4 | 1,893,162.2 | 1,560,905.93 |
| 其中:利息费用 | -344,502.04 | 2,280,154.02 | 2,011,479.3 | 1,593,890.82 |
| 其中:利息收入 | 93,491.68 | 607,210.88 | 413,422.54 | 278,404.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -352,300 | 1,053,500 | 1,001,500 | 1,010,000 |
| 加:投资收益 | - | 979,164.39 | 942,927.88 | 34,563.49 |
| 资产处置收益 | - | -16,026.76 | -14,370.68 | -32,766.24 |
| 资产减值损失(新) | -244,931.4 | -3,620,165.31 | -2,581,392.79 | -1,648,520.79 |
| 信用减值损失(新) | 528,322.14 | 12,243,604.06 | 15,585,312.25 | 12,607,327.04 |
| 其他收益 | 503,352.16 | 7,160,441.93 | 3,199,343.74 | 1,875,692.52 |
| 四、营业利润 | -3,693,883.45 | 19,494,891.01 | 19,121,257.31 | 15,917,257.19 |
| 加:营业外收入 | - | 670,974.5 | 572,211.94 | 487,211.94 |
| 减:营业外支出 | 58,000 | 324,369.25 | 300,467.25 | 251,267.25 |
| 五、利润总额 | -3,751,883.45 | 19,841,496.26 | 19,393,002 | 16,153,201.88 |
| 减:所得税费用 | -431,790.23 | 2,687,408.15 | 1,511,377.46 | 996,292.27 |
| 六、净利润 | -3,320,093.22 | 17,154,088.11 | 17,881,624.54 | 15,156,909.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,320,093.22 | 17,154,088.11 | 17,881,624.54 | 15,156,909.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,277,074.94 | 17,357,995.58 | 18,054,178.17 | 15,243,716.81 |
| 少数股东损益 | -43,018.28 | -203,907.47 | -172,553.63 | -86,807.2 |
| 扣除非经常损益后的净利润 | -3,396,841.17 | 12,847,028.49 | 13,982,231.64 | 13,284,624.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.18 | 0.19 | 0.16 |
| 九、综合收益总额 | -3,320,093.22 | 17,154,088.11 | 17,881,624.54 | 15,156,909.61 |
| 归属于母公司股东的综合收益总额 | -3,277,074.94 | 17,357,995.58 | 18,054,178.17 | 15,243,716.81 |
| 归属于少数股东的综合收益总额 | -43,018.28 | -203,907.47 | -172,553.63 | -86,807.2 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |