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浩物股份

(000757)

  

流通市值:22.80亿  总市值:22.80亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,008,267,561.32507,874,880.22,792,852,027.492,183,052,731.9
  营业收入1,008,267,561.32507,874,880.22,792,852,027.492,183,052,731.9
二、营业总成本987,216,535.51491,192,134.492,718,783,058.082,120,398,792.73
  营业成本858,169,394.27427,251,560.62,425,229,866.511,904,234,667.65
  税金及附加4,888,374.332,287,387.087,693,562.236,234,976.96
  销售费用23,899,944.3311,967,191.956,941,114.2241,869,165.43
  管理费用85,122,936.1242,618,479.97187,510,298.39143,900,120.36
  研发费用12,297,804.226,536,532.0434,816,453.0320,326,298.57
  财务费用2,838,082.24530,982.96,591,763.73,833,563.76
  其中:利息费用5,833,967.52,503,143.111,458,085.747,295,850.27
  其中:利息收入3,455,522.52,624,983.825,508,560.54,863,732.02
三、其他经营收益
  加:公允价值变动收益451,493.12-173,085.08-5,456,265.7723,013
  加:投资收益850,974.41336,719.84-1,591,345.35-2,489,296.05
  资产处置收益-216,186.2590,832.72617,392.77675,815.33
  资产减值损失(新)-9,138,968.99-8,629,886.62-15,958,196.58-13,307,747.45
  信用减值损失(新)-210,521.49-72,876.711,127,021.54-252,971.92
  其他收益8,645,249.671,895,916.958,753,222.925,396,185.05
四、营业利润21,433,066.2810,130,366.8161,560,799.0153,398,937.13
  加:营业外收入124,515.1391,388.792,356,423.671,218,983.21
  减:营业外支出297,956.55224,268.471,921,557.91,084,704.67
五、利润总额21,259,624.869,997,487.1361,995,664.7853,533,215.67
  减:所得税费用2,558,950.681,721,049.9114,249,000.110,757,996.99
六、净利润18,700,674.188,276,437.2247,746,664.6842,775,218.68
(一)按经营持续性分类
  持续经营净利润18,700,674.188,276,437.2247,746,664.6842,775,218.68
(二)按所有权归属分类
  归属于母公司股东的净利润18,700,674.188,276,437.2247,746,664.6842,775,218.68
  扣除非经常损益后的净利润14,745,690.966,425,500.6743,132,412.7334,924,343.27
七、每股收益
  (一)基本每股收益0.040.020.090.08
  (二)稀释每股收益0.040.020.090.08
九、综合收益总额18,700,674.188,276,437.2247,746,664.6842,775,218.68
  归属于母公司股东的综合收益总额18,700,674.188,276,437.2247,746,664.6842,775,218.68
公告日期2026-08-212026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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