鸿特科技
(300176)
| 流通市值:23.28亿 | | | 总市值:23.28亿 |
| 流通股本:5.31亿 | | | 总股本:5.31亿 |
| 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 | 932,980,464.05 | 454,032,042.76 | 1,844,108,610.01 | 1,412,888,945.04 |
| 营业收入 | 932,980,464.05 | 454,032,042.76 | 1,844,108,610.01 | 1,412,888,945.04 |
| 二、营业总成本 | 953,223,791.28 | 447,006,102.8 | 1,810,471,416.82 | 1,383,484,703.91 |
| 营业成本 | 820,372,400.91 | 388,936,580.15 | 1,575,433,042 | 1,212,054,689.85 |
| 税金及附加 | 6,900,505.03 | 3,066,457.16 | 11,508,413.15 | 8,860,487.31 |
| 销售费用 | 16,061,000.61 | 7,759,111.33 | 33,996,378.36 | 25,438,725.82 |
| 管理费用 | 52,178,885.4 | 21,598,640.14 | 86,348,157.67 | 58,100,865.58 |
| 研发费用 | 37,020,231.05 | 15,851,680.85 | 78,366,269.49 | 61,439,341.64 |
| 财务费用 | 20,690,768.28 | 9,793,633.17 | 24,819,156.15 | 17,590,593.71 |
| 其中:利息费用 | 15,841,641.18 | 7,555,022.51 | 26,095,847.72 | 19,590,859.8 |
| 其中:利息收入 | 958,343.6 | 406,946.61 | 2,638,708.69 | 2,042,338.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,800 | - | 197,200 | 112,500 |
| 加:投资收益 | 22,000 | 22,100 | 84,430 | 94,930 |
| 资产处置收益 | 6,385,098.81 | 269,370.15 | 27,758,455.95 | 3,596,212.73 |
| 资产减值损失(新) | -13,368,969.03 | -3,437,419.86 | -20,115,017.92 | -9,142,147.55 |
| 信用减值损失(新) | -859,540.71 | - | 3,107,899.81 | -549,000.24 |
| 其他收益 | 2,880,143.46 | 1,477,281.55 | 9,042,069.98 | 6,622,851.33 |
| 四、营业利润 | -25,161,794.7 | 5,357,271.8 | 53,712,231.01 | 30,139,587.4 |
| 加:营业外收入 | 2,337,323.43 | 370,625.41 | 2,032,590.58 | 1,031,517.8 |
| 减:营业外支出 | 1,591,364.32 | 69,938.71 | 5,136,911.8 | 4,468,977.23 |
| 五、利润总额 | -24,415,835.59 | 5,657,958.5 | 50,607,909.79 | 26,702,127.97 |
| 减:所得税费用 | -7,470,700.66 | -1,758,425.78 | 1,374,294.8 | -962,258.15 |
| 六、净利润 | -16,945,134.93 | 7,416,384.28 | 49,233,614.99 | 27,664,386.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,945,134.93 | 7,416,384.28 | 49,233,614.99 | 27,664,386.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,945,134.93 | 7,416,384.28 | 49,233,614.99 | 27,664,386.12 |
| 扣除非经常损益后的净利润 | -25,619,919.48 | 5,996,970.22 | 22,766,917.96 | 24,170,032.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | 0.13 | 0.07 |
| (二)稀释每股收益 | -0.04 | 0.02 | 0.13 | 0.07 |
| 九、综合收益总额 | -16,945,134.93 | 7,416,384.28 | 49,233,614.99 | 27,664,386.12 |
| 归属于母公司股东的综合收益总额 | -16,945,134.93 | 7,416,384.28 | 49,233,614.99 | 27,664,386.12 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |