浩淼科技
(920856)
| 流通市值：9.22亿 | | | 总市值：16.53亿 |
| 流通股本：5306.00万 | | | 总股本：9512.66万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,544,694.22 | 199,503,791.57 | 98,397,174.73 | 544,598,442.13 |
| 营业收入 | 271,544,694.22 | 199,503,791.57 | 98,397,174.73 | 544,598,442.13 |
| 二、营业总成本 | 270,556,757.31 | 197,432,830.4 | 96,420,047.06 | 510,008,377.72 |
| 营业成本 | 210,440,904.31 | 155,029,023.86 | 78,639,623.35 | 437,371,337.18 |
| 税金及附加 | 3,518,484.53 | 2,588,731.02 | 1,113,107.51 | 5,687,717.84 |
| 销售费用 | 19,629,947.45 | 13,303,431.43 | 4,443,717 | 23,382,078.6 |
| 管理费用 | 18,913,982.45 | 13,299,674.68 | 5,853,743.25 | 21,604,953.58 |
| 研发费用 | 16,160,276.37 | 11,651,063.48 | 5,398,955.16 | 20,205,844.13 |
| 财务费用 | 1,893,162.2 | 1,560,905.93 | 970,900.79 | 1,756,446.39 |
| 其中:利息费用 | 2,011,479.3 | 1,593,890.82 | 938,989.99 | 2,112,645.84 |
| 其中:利息收入 | 413,422.54 | 278,404.81 | 152,820.83 | 737,990.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,001,500 | 1,010,000 | 538,000 | -528,000 |
| 加:投资收益 | 942,927.88 | 34,563.49 | - | 351,907.18 |
| 资产处置收益 | -14,370.68 | -32,766.24 | -32,766.24 | -560.27 |
| 资产减值损失(新) | -2,581,392.79 | -1,648,520.79 | -1,095,386.53 | -4,649,480.01 |
| 信用减值损失(新) | 15,585,312.25 | 12,607,327.04 | 8,171,776.1 | -14,674,603.86 |
| 其他收益 | 3,199,343.74 | 1,875,692.52 | 1,352,041.3 | 4,938,960.03 |
| 四、营业利润 | 19,121,257.31 | 15,917,257.19 | 10,910,792.3 | 20,028,287.48 |
| 加:营业外收入 | 572,211.94 | 487,211.94 | 216,237.44 | 234,181.35 |
| 减:营业外支出 | 300,467.25 | 251,267.25 | 100,069.25 | 296,759.59 |
| 五、利润总额 | 19,393,002 | 16,153,201.88 | 11,026,960.49 | 19,965,709.24 |
| 减:所得税费用 | 1,511,377.46 | 996,292.27 | 2,046,064.79 | 1,184,496.92 |
| 六、净利润 | 17,881,624.54 | 15,156,909.61 | 8,980,895.7 | 18,781,212.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,881,624.54 | 15,156,909.61 | 8,980,895.7 | 18,781,212.32 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,054,178.17 | 15,243,716.81 | 9,017,826.77 | 19,040,924.79 |
| 少数股东损益 | -172,553.63 | -86,807.2 | -36,931.07 | -259,712.47 |
| 扣除非经常损益后的净利润 | 13,982,231.64 | 13,284,624.78 | 8,129,691.89 | 14,454,099.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.16 | 0.1 | 0.22 |
| 九、综合收益总额 | 17,881,624.54 | 15,156,909.61 | 8,980,895.7 | 18,781,212.32 |
| 归属于母公司股东的综合收益总额 | 18,054,178.17 | 15,243,716.81 | 9,017,826.77 | 19,040,924.79 |
| 归属于少数股东的综合收益总额 | -172,553.63 | -86,807.2 | -36,931.07 | -259,712.47 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |