浩淼科技
(920856)
| 流通市值：4.74亿 | | | 总市值：8.49亿 |
| 流通股本：5306.00万 | | | 总股本：9512.66万 |
| 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 | 192,761,269.55 | 135,293,615.99 | 50,714,877.83 | 422,098,946.38 |
| 营业收入 | 192,761,269.55 | 135,293,615.99 | 50,714,877.83 | 422,098,946.38 |
| 二、营业总成本 | 200,916,472.38 | 137,925,738.09 | 54,843,204.18 | 420,404,573.68 |
| 营业成本 | 149,469,700.42 | 102,763,639.62 | 40,053,623.72 | 335,939,622.16 |
| 税金及附加 | 3,197,022.34 | 2,192,565.41 | 1,081,341.04 | 5,199,377.56 |
| 销售费用 | 17,406,795.17 | 11,907,721.04 | 4,407,256.39 | 27,642,888.07 |
| 管理费用 | 17,101,501.39 | 11,802,575.37 | 4,921,173.22 | 25,118,907.28 |
| 研发费用 | 13,565,445.74 | 9,178,016.52 | 4,261,868.5 | 24,474,162.21 |
| 财务费用 | 176,007.32 | 81,220.13 | 117,941.31 | 2,029,616.4 |
| 其中:利息费用 | 455,984.32 | 336,360.46 | -344,502.04 | 2,280,154.02 |
| 其中:利息收入 | 396,050.96 | 328,493.65 | 93,491.68 | 607,210.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -423,800 | -809,900 | -352,300 | 1,053,500 |
| 加:投资收益 | 867,387.74 | 859,887.43 | - | 979,164.39 |
| 资产处置收益 | 116,426.91 | 25,683.99 | - | -16,026.76 |
| 资产减值损失(新) | -1,553,286.94 | -1,793,922.89 | -244,931.4 | -3,620,165.31 |
| 信用减值损失(新) | 5,628,185.8 | 5,465,528.29 | 528,322.14 | 12,243,604.06 |
| 其他收益 | 2,211,469.88 | 1,550,852.62 | 503,352.16 | 7,160,441.93 |
| 四、营业利润 | -1,308,819.44 | 2,666,007.34 | -3,693,883.45 | 19,494,891.01 |
| 加:营业外收入 | 11,417.63 | 11,417.63 | - | 670,974.5 |
| 减:营业外支出 | 439,556.02 | 176,116.19 | 58,000 | 324,369.25 |
| 五、利润总额 | -1,736,957.83 | 2,501,308.78 | -3,751,883.45 | 19,841,496.26 |
| 减:所得税费用 | -395,723.68 | -123,223.57 | -431,790.23 | 2,687,408.15 |
| 六、净利润 | -1,341,234.15 | 2,624,532.35 | -3,320,093.22 | 17,154,088.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,341,234.15 | 2,624,532.35 | -3,320,093.22 | 17,154,088.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,107,994.15 | 2,832,799.1 | -3,277,074.94 | 17,357,995.58 |
| 少数股东损益 | -233,240 | -208,266.75 | -43,018.28 | -203,907.47 |
| 扣除非经常损益后的净利润 | -2,219,823.88 | 2,557,979.04 | -3,396,841.17 | 12,847,028.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | -0.03 | 0.18 |
| 九、综合收益总额 | -1,341,234.15 | 2,624,532.35 | -3,320,093.22 | 17,154,088.11 |
| 归属于母公司股东的综合收益总额 | -1,107,994.15 | 2,832,799.1 | -3,277,074.94 | 17,357,995.58 |
| 归属于少数股东的综合收益总额 | -233,240 | -208,266.75 | -43,018.28 | -203,907.47 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |