鸿合科技
(002955)
| 流通市值：79.14亿 | | | 总市值：91.06亿 |
| 流通股本：2.06亿 | | | 总股本：2.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,422,025,466.09 | 615,587,544.08 | 3,238,452,188.86 | 2,456,612,892.75 |
| 营业收入 | 1,422,025,466.09 | 615,587,544.08 | 3,238,452,188.86 | 2,456,612,892.75 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,381,492,180.21 | 652,150,667.73 | 3,141,948,461.38 | 2,327,856,234.7 |
| 营业成本 | 1,023,817,509.54 | 470,725,274.99 | 2,443,589,694.39 | 1,818,592,132.69 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 5,874,068.95 | 3,079,454.77 | 18,876,738.96 | 14,655,884.11 |
| 销售费用 | 147,366,044.98 | 70,784,602.5 | 327,292,872.06 | 244,746,538.93 |
| 管理费用 | 92,377,716.53 | 46,371,889.88 | 207,282,473.83 | 151,338,928.48 |
| 研发费用 | 74,152,852.19 | 35,951,486.4 | 174,758,231.31 | 134,866,778.28 |
| 财务费用 | 37,903,988.02 | 25,237,959.19 | -29,851,549.17 | -36,344,027.79 |
| 其中:利息费用 | 3,913,131.03 | 2,208,245.67 | 11,842,497.12 | 9,485,368.84 |
| 其中:利息收入 | 18,547,290.28 | 9,164,171.57 | 40,786,958.6 | 30,591,054.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,435,193.23 | -51,655.44 | 11,285,028.8 | 1,179,662.99 |
| 加:投资收益 | 5,748,715.97 | 1,109,075.2 | 1,119,992.51 | -704,049.02 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 15,938,975.33 | 167,457.72 | 1,694,280.99 | 1,662,632.13 |
| 资产减值损失(新) | -6,706,337.99 | -4,435,474.67 | -25,654,986.79 | -24,943,516.16 |
| 信用减值损失(新) | -5,127,604.04 | 4,558,305.55 | -4,589,600.63 | -2,027,981.34 |
| 其他收益 | 4,765,813.16 | 1,884,965.15 | 22,807,048.93 | 19,228,974.04 |
| 四、营业利润 | 58,588,041.54 | -33,330,450.14 | 103,165,491.29 | 123,152,380.69 |
| 加:营业外收入 | 560,625.87 | 486,355.02 | 1,486,614.76 | 599,580.82 |
| 减:营业外支出 | 758,606.52 | 503,960.85 | 5,510,926.55 | 3,465,693.61 |
| 五、利润总额 | 58,390,060.89 | -33,348,055.97 | 99,141,179.5 | 120,286,267.9 |
| 减:所得税费用 | 48,920,276.52 | 4,433,325.92 | 53,833,461.43 | 43,166,587.04 |
| 六、净利润 | 9,469,784.37 | -37,781,381.89 | 45,307,718.07 | 77,119,680.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,469,784.37 | -37,781,381.89 | 45,307,718.07 | 77,119,680.86 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,327,192.1 | -36,499,143.04 | 51,765,526.25 | 82,285,702.53 |
| 少数股东损益 | -1,857,407.73 | -1,282,238.85 | -6,457,808.18 | -5,166,021.67 |
| 扣除非经常损益后的净利润 | -28,742,048.92 | -39,052,448.47 | 20,502,606.42 | 63,875,768.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.16 | 0.22 | 0.35 |
| (二)稀释每股收益 | 0.05 | -0.16 | 0.22 | 0.35 |
| 八、其他综合收益 | -5,076,484.02 | 706,451.57 | -12,204,138.35 | -8,206,204.06 |
| 归属于母公司股东的其他综合收益 | -5,076,499.49 | 706,439.53 | -12,204,150.39 | -8,206,211.99 |
| 九、综合收益总额 | 4,393,300.35 | -37,074,930.32 | 33,103,579.72 | 68,913,476.8 |
| 归属于母公司股东的综合收益总额 | 6,250,692.61 | -35,792,703.51 | 39,561,375.86 | 74,079,490.54 |
| 归属于少数股东的综合收益总额 | -1,857,392.26 | -1,282,226.81 | -6,457,796.14 | -5,166,013.74 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |