泓禧科技
(920857)
| 流通市值：26.19亿 | | | 总市值：26.19亿 |
| 流通股本：7400.72万 | | | 总股本：7400.72万 |
| 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 | 304,834,532.96 | 205,915,210.57 | 105,067,356.76 | 467,648,453.31 |
| 营业收入 | 304,834,532.96 | 205,915,210.57 | 105,067,356.76 | 467,648,453.31 |
| 二、营业总成本 | 315,926,154.13 | 205,531,462.56 | 102,530,349.46 | 445,232,824.66 |
| 营业成本 | 288,306,491.86 | 192,647,133.24 | 97,508,284.14 | 405,594,807.44 |
| 税金及附加 | 1,055,691.86 | 628,899.93 | 318,771.65 | 2,310,991.96 |
| 销售费用 | 12,092,718.71 | 7,922,451.85 | 4,010,955.34 | 16,279,793.13 |
| 管理费用 | 15,485,941.07 | 10,495,316.33 | 4,954,531.27 | 19,889,285.57 |
| 研发费用 | 17,323,342.13 | 11,334,629.62 | 5,485,411.61 | 21,317,639.84 |
| 财务费用 | -18,338,031.5 | -17,496,968.41 | -9,747,604.55 | -20,159,693.28 |
| 其中:利息费用 | 348,488.06 | 257,545.99 | 134,311.45 | 569,499.29 |
| 其中:利息收入 | 313,067.81 | 286,147.36 | 174,992.25 | 1,596,160.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 739.73 | 42,933.44 | 16,144.45 | - |
| 加:投资收益 | 200,978.29 | 125,429.22 | 58,095.88 | 396,786.05 |
| 资产处置收益 | 11,125.32 | - | - | -53,239.07 |
| 资产减值损失(新) | -1,860,465.58 | -318,538.44 | - | -2,063,860.2 |
| 信用减值损失(新) | -11,082.13 | -26,634.06 | -28,752.66 | -13,966.2 |
| 其他收益 | 1,227,813 | 1,141,908 | 489,800 | 29,912.87 |
| 四、营业利润 | -11,522,512.54 | 1,348,846.17 | 3,072,294.97 | 20,711,262.1 |
| 加:营业外收入 | 23,158.32 | 18,370.62 | 6,724.37 | 52,271.88 |
| 减:营业外支出 | 149,858.79 | 85,529.65 | 42,873.58 | 142,630.5 |
| 五、利润总额 | -11,649,213.01 | 1,281,687.14 | 3,036,145.76 | 20,620,903.48 |
| 减:所得税费用 | -3,120,466.96 | -1,868,691.16 | 231,842.84 | 4,288,647.04 |
| 六、净利润 | -8,528,746.05 | 3,150,378.3 | 2,804,302.92 | 16,332,256.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,528,746.05 | 3,150,378.3 | 2,804,302.92 | 16,332,256.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,528,746.05 | 3,150,378.3 | 2,804,302.92 | 16,332,256.44 |
| 扣除非经常损益后的净利润 | -9,634,968.67 | 2,101,280.23 | 2,361,337.5 | 16,099,782.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0.04 | 0.04 | 0.22 |
| (二)稀释每股收益 | -0.12 | 0.04 | 0.04 | 0.22 |
| 八、其他综合收益 | -18,893.4 | -12,999.31 | -12,999.31 | -234,163.78 |
| 归属于母公司股东的其他综合收益 | -18,893.4 | -12,999.31 | -12,999.31 | -234,163.78 |
| 九、综合收益总额 | -8,547,639.45 | 3,137,378.99 | 2,791,303.61 | 16,098,092.66 |
| 归属于母公司股东的综合收益总额 | -8,547,639.45 | 3,137,378.99 | 2,791,303.61 | 16,098,092.66 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |