泓禧科技
(920857)
| 流通市值：12.40亿 | | | 总市值：12.40亿 |
| 流通股本：7400.72万 | | | 总股本：7400.72万 |
| 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 | 95,830,621.86 | 394,392,012.54 | 304,834,532.96 | 205,915,210.57 |
| 营业收入 | 95,830,621.86 | 394,392,012.54 | 304,834,532.96 | 205,915,210.57 |
| 二、营业总成本 | 114,996,215.14 | 416,711,874.53 | 315,926,154.13 | 205,531,462.56 |
| 营业成本 | 91,876,847.41 | 374,902,498.33 | 288,306,491.86 | 192,647,133.24 |
| 税金及附加 | 317,455.1 | 1,444,108.17 | 1,055,691.86 | 628,899.93 |
| 销售费用 | 4,118,077.53 | 16,210,113.09 | 12,092,718.71 | 7,922,451.85 |
| 管理费用 | 4,871,628.42 | 20,663,622.58 | 15,485,941.07 | 10,495,316.33 |
| 研发费用 | 7,048,466.68 | 23,537,583.41 | 17,323,342.13 | 11,334,629.62 |
| 财务费用 | 6,763,740 | -20,046,051.05 | -18,338,031.5 | -17,496,968.41 |
| 其中:利息费用 | 80,680.03 | 431,741.5 | 348,488.06 | 257,545.99 |
| 其中:利息收入 | 50,642.35 | 336,078.94 | 313,067.81 | 286,147.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 739.73 | 42,933.44 |
| 加:投资收益 | 4,106.47 | 227,281.68 | 200,978.29 | 125,429.22 |
| 资产处置收益 | -591.56 | -473,813.66 | 11,125.32 | - |
| 资产减值损失(新) | -701,455.41 | -4,123,121.02 | -1,860,465.58 | -318,538.44 |
| 信用减值损失(新) | -40,880.62 | 13,966.2 | -11,082.13 | -26,634.06 |
| 其他收益 | 35,262 | 1,557,128.29 | 1,227,813 | 1,141,908 |
| 四、营业利润 | -19,869,152.4 | -25,118,420.5 | -11,522,512.54 | 1,348,846.17 |
| 加:营业外收入 | 19,539.84 | 42,435.55 | 23,158.32 | 18,370.62 |
| 减:营业外支出 | 17,621.18 | 198,390.65 | 149,858.79 | 85,529.65 |
| 五、利润总额 | -19,867,233.74 | -25,274,375.6 | -11,649,213.01 | 1,281,687.14 |
| 减:所得税费用 | -1,544,313.37 | -4,141,583.55 | -3,120,466.96 | -1,868,691.16 |
| 六、净利润 | -18,322,920.37 | -21,132,792.05 | -8,528,746.05 | 3,150,378.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,322,920.37 | -21,132,792.05 | -8,528,746.05 | 3,150,378.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,322,920.37 | -21,132,792.05 | -8,528,746.05 | 3,150,378.3 |
| 扣除非经常损益后的净利润 | -18,357,425.54 | -22,134,857.38 | -9,634,968.67 | 2,101,280.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.29 | -0.12 | 0.04 |
| (二)稀释每股收益 | -0.25 | -0.29 | -0.12 | 0.04 |
| 八、其他综合收益 | -15,420.04 | -22,215.23 | -18,893.4 | -12,999.31 |
| 归属于母公司股东的其他综合收益 | -15,420.04 | -22,215.23 | -18,893.4 | -12,999.31 |
| 九、综合收益总额 | -18,338,340.41 | -21,155,007.28 | -8,547,639.45 | 3,137,378.99 |
| 归属于母公司股东的综合收益总额 | -18,338,340.41 | -21,155,007.28 | -8,547,639.45 | 3,137,378.99 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |