鸿合科技
(002955)
| 流通市值：56.69亿 | | | 总市值：68.34亿 |
| 流通股本：1.96亿 | | | 总股本：2.37亿 |
| 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 | 2,456,612,892.75 | 1,400,192,786.59 | 510,086,493.22 | 3,525,219,809.86 |
| 营业收入 | 2,456,612,892.75 | 1,400,192,786.59 | 510,086,493.22 | 3,525,219,809.86 |
| 二、营业总成本 | 2,327,856,234.7 | 1,322,431,123.18 | 512,532,086.19 | 3,266,186,157.88 |
| 营业成本 | 1,818,592,132.69 | 1,005,698,799.55 | 369,140,969.78 | 2,537,965,874.59 |
| 税金及附加 | 14,655,884.11 | 7,742,559.86 | 3,980,998.3 | 12,292,930.89 |
| 销售费用 | 244,746,538.93 | 160,907,390.58 | 71,244,295.57 | 337,482,754.1 |
| 管理费用 | 151,338,928.48 | 101,998,233.22 | 46,140,149.2 | 271,224,873.19 |
| 研发费用 | 134,866,778.28 | 87,864,144.3 | 43,239,343.33 | 164,533,377.4 |
| 财务费用 | -36,344,027.79 | -41,780,004.33 | -21,213,669.99 | -57,313,652.29 |
| 其中:利息费用 | 9,485,368.84 | 6,591,816.31 | 3,483,397.8 | 14,901,251.25 |
| 其中:利息收入 | 30,591,054.28 | 21,382,299.74 | 12,723,814.47 | 58,512,420.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,179,662.99 | 1,663,202.5 | -6,528.42 | 2,793,013.63 |
| 加:投资收益 | -704,049.02 | -235,378.86 | -135,002.52 | 1,838,041.09 |
| 资产处置收益 | 1,662,632.13 | 32,448.81 | 12,748.13 | 3,812,911 |
| 资产减值损失(新) | -24,943,516.16 | -16,479,358.82 | -6,354,020.11 | -10,337,261.98 |
| 信用减值损失(新) | -2,027,981.34 | -8,001,043.53 | 3,355,128.53 | 14,096,997.53 |
| 其他收益 | 19,228,974.04 | 13,074,655.1 | 9,265,118.13 | 29,668,851.09 |
| 四、营业利润 | 123,152,380.69 | 67,816,188.61 | 3,691,850.77 | 300,906,204.34 |
| 加:营业外收入 | 599,580.82 | 269,015.62 | 498,689.9 | 1,380,621.53 |
| 减:营业外支出 | 3,465,693.61 | 984,859.34 | 88,788.19 | 5,410,151.81 |
| 五、利润总额 | 120,286,267.9 | 67,100,344.89 | 4,101,752.48 | 296,876,674.06 |
| 减:所得税费用 | 43,166,587.04 | 26,053,777.36 | 205,991.07 | 80,861,130.84 |
| 六、净利润 | 77,119,680.86 | 41,046,567.53 | 3,895,761.41 | 216,015,543.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,119,680.86 | 41,046,567.53 | 3,895,761.41 | 216,015,543.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,285,702.53 | 44,689,012.08 | 5,850,505.73 | 221,921,090.96 |
| 少数股东损益 | -5,166,021.67 | -3,642,444.55 | -1,954,744.32 | -5,905,547.74 |
| 扣除非经常损益后的净利润 | 63,875,768.26 | 32,181,873.57 | -2,961,673.23 | 175,562,136.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.19 | 0.01 | 0.94 |
| (二)稀释每股收益 | 0.35 | 0.19 | 0.01 | 0.94 |
| 八、其他综合收益 | -8,206,204.06 | -5,558,853.39 | -2,744,763.25 | 4,715,550.78 |
| 归属于母公司股东的其他综合收益 | -8,206,211.99 | -5,558,853.74 | -2,744,763.3 | 4,715,545.38 |
| 九、综合收益总额 | 68,913,476.8 | 35,487,714.14 | 1,150,998.16 | 220,731,094 |
| 归属于母公司股东的综合收益总额 | 74,079,490.54 | 39,130,158.34 | 3,105,742.43 | 226,636,636.34 |
| 归属于少数股东的综合收益总额 | -5,166,013.74 | -3,642,444.2 | -1,954,744.27 | -5,905,542.34 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |