浩淼科技
(920856)
| 流通市值：6.03亿 | | | 总市值：10.82亿 |
| 流通股本：5306.00万 | | | 总股本：9512.66万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,293,615.99 | 50,714,877.83 | 422,098,946.38 | 271,544,694.22 |
| 营业收入 | 135,293,615.99 | 50,714,877.83 | 422,098,946.38 | 271,544,694.22 |
| 二、营业总成本 | 137,925,738.09 | 54,843,204.18 | 420,404,573.68 | 270,556,757.31 |
| 营业成本 | 102,763,639.62 | 40,053,623.72 | 335,939,622.16 | 210,440,904.31 |
| 税金及附加 | 2,192,565.41 | 1,081,341.04 | 5,199,377.56 | 3,518,484.53 |
| 销售费用 | 11,907,721.04 | 4,407,256.39 | 27,642,888.07 | 19,629,947.45 |
| 管理费用 | 11,802,575.37 | 4,921,173.22 | 25,118,907.28 | 18,913,982.45 |
| 研发费用 | 9,178,016.52 | 4,261,868.5 | 24,474,162.21 | 16,160,276.37 |
| 财务费用 | 81,220.13 | 117,941.31 | 2,029,616.4 | 1,893,162.2 |
| 其中:利息费用 | 336,360.46 | -344,502.04 | 2,280,154.02 | 2,011,479.3 |
| 其中:利息收入 | 328,493.65 | 93,491.68 | 607,210.88 | 413,422.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -809,900 | -352,300 | 1,053,500 | 1,001,500 |
| 加:投资收益 | 859,887.43 | - | 979,164.39 | 942,927.88 |
| 资产处置收益 | 25,683.99 | - | -16,026.76 | -14,370.68 |
| 资产减值损失(新) | -1,793,922.89 | -244,931.4 | -3,620,165.31 | -2,581,392.79 |
| 信用减值损失(新) | 5,465,528.29 | 528,322.14 | 12,243,604.06 | 15,585,312.25 |
| 其他收益 | 1,550,852.62 | 503,352.16 | 7,160,441.93 | 3,199,343.74 |
| 四、营业利润 | 2,666,007.34 | -3,693,883.45 | 19,494,891.01 | 19,121,257.31 |
| 加:营业外收入 | 11,417.63 | - | 670,974.5 | 572,211.94 |
| 减:营业外支出 | 176,116.19 | 58,000 | 324,369.25 | 300,467.25 |
| 五、利润总额 | 2,501,308.78 | -3,751,883.45 | 19,841,496.26 | 19,393,002 |
| 减:所得税费用 | -123,223.57 | -431,790.23 | 2,687,408.15 | 1,511,377.46 |
| 六、净利润 | 2,624,532.35 | -3,320,093.22 | 17,154,088.11 | 17,881,624.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,624,532.35 | -3,320,093.22 | 17,154,088.11 | 17,881,624.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,832,799.1 | -3,277,074.94 | 17,357,995.58 | 18,054,178.17 |
| 少数股东损益 | -208,266.75 | -43,018.28 | -203,907.47 | -172,553.63 |
| 扣除非经常损益后的净利润 | 2,557,979.04 | -3,396,841.17 | 12,847,028.49 | 13,982,231.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.03 | 0.18 | 0.19 |
| 九、综合收益总额 | 2,624,532.35 | -3,320,093.22 | 17,154,088.11 | 17,881,624.54 |
| 归属于母公司股东的综合收益总额 | 2,832,799.1 | -3,277,074.94 | 17,357,995.58 | 18,054,178.17 |
| 归属于少数股东的综合收益总额 | -208,266.75 | -43,018.28 | -203,907.47 | -172,553.63 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |