夏厦精密
(001306)
| 流通市值：9.14亿 | | | 总市值：36.35亿 |
| 流通股本：1581.80万 | | | 总股本：6292.75万 |
| 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 | 650,833,468.18 | 411,382,404.68 | 172,388,644.86 | 771,161,093.91 |
| 营业收入 | 650,833,468.18 | 411,382,404.68 | 172,388,644.86 | 771,161,093.91 |
| 二、营业总成本 | 714,372,210.3 | 455,419,259.99 | 197,971,915.81 | 774,676,006.41 |
| 营业成本 | 617,782,992.94 | 391,899,123 | 168,238,079.01 | 655,800,296.2 |
| 税金及附加 | 2,366,168.85 | 1,504,522.97 | 785,080.63 | 2,972,331.43 |
| 销售费用 | 9,975,965.56 | 6,096,897.96 | 3,111,548.41 | 13,698,467.92 |
| 管理费用 | 33,270,193.97 | 23,341,479.15 | 11,639,729.57 | 43,650,715.93 |
| 研发费用 | 38,040,386.07 | 23,984,894.28 | 10,243,676.4 | 49,155,868.22 |
| 财务费用 | 12,936,502.91 | 8,592,342.63 | 3,953,801.79 | 9,398,326.71 |
| 其中:利息费用 | 10,644,403.71 | 6,920,516.34 | 3,311,978.82 | 9,860,834.95 |
| 其中:利息收入 | 840,161.71 | 616,587.45 | 259,389.28 | 1,382,992.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,717,855.18 | -1,718,511.38 | - | -475,131.44 |
| 资产处置收益 | -20,930.8 | 16,664.93 | -15,924.79 | -1,234,847.58 |
| 资产减值损失(新) | -22,088,941.58 | -21,439,601.58 | -6,635,367.43 | -33,691,069.62 |
| 信用减值损失(新) | -4,494,824.67 | -3,524,332.63 | -16,234.35 | -192,765.06 |
| 其他收益 | 9,442,318.85 | 6,495,487.63 | 4,423,254.91 | 15,147,701.96 |
| 四、营业利润 | -82,418,975.5 | -64,207,148.34 | -27,827,542.61 | -23,961,024.24 |
| 加:营业外收入 | 173,996.87 | 121,070.58 | 74,132.47 | 609,771.41 |
| 减:营业外支出 | 247,817.31 | 238,208.79 | 42,747.04 | 180,466.65 |
| 五、利润总额 | -82,492,795.94 | -64,324,286.55 | -27,796,157.18 | -23,531,719.48 |
| 减:所得税费用 | -10,426,480.99 | -11,058,644.6 | -5,746,685.74 | -6,796,360.02 |
| 六、净利润 | -72,066,314.95 | -53,265,641.95 | -22,049,471.44 | -16,735,359.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,066,314.95 | -53,265,641.95 | -22,049,471.44 | -16,735,359.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,066,314.95 | -53,265,641.95 | -22,049,471.44 | -16,735,359.46 |
| 扣除非经常损益后的净利润 | -73,296,508.81 | -53,975,536.13 | -24,311,391.98 | -20,005,209.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.16 | -0.86 | -0.36 | -0.27 |
| (二)稀释每股收益 | -1.16 | -0.86 | -0.36 | -0.27 |
| 八、其他综合收益 | -1,627,989.47 | -1,664,896.81 | -767,952.65 | -1,896,533.02 |
| 归属于母公司股东的其他综合收益 | -1,627,989.47 | -1,664,896.81 | -767,952.65 | -1,896,533.02 |
| 九、综合收益总额 | -73,694,304.42 | -54,930,538.76 | -22,817,424.09 | -18,631,892.48 |
| 归属于母公司股东的综合收益总额 | -73,694,304.42 | -54,930,538.76 | -22,817,424.09 | -18,631,892.48 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |