惠伦晶体
(300460)
| 流通市值：29.09亿 | | | 总市值：29.09亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 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 | 422,291,783.92 | 266,995,916.59 | 123,793,910.73 | 551,165,871.14 |
| 营业收入 | 422,291,783.92 | 266,995,916.59 | 123,793,910.73 | 551,165,871.14 |
| 二、营业总成本 | 494,362,367.14 | 326,364,169.54 | 146,626,381.15 | 674,423,713.55 |
| 营业成本 | 380,931,013.15 | 248,288,232.09 | 104,992,096.69 | 523,695,511.32 |
| 税金及附加 | 4,633,422.38 | 3,509,311.32 | 1,381,351.75 | 4,046,165.23 |
| 销售费用 | 15,668,418.96 | 10,256,974.33 | 5,120,121.71 | 23,366,129.97 |
| 管理费用 | 45,913,735.14 | 33,078,787.73 | 17,651,168.98 | 62,022,556.49 |
| 研发费用 | 25,555,674.57 | 15,671,797.81 | 8,703,729.86 | 33,896,744.01 |
| 财务费用 | 21,660,102.94 | 15,559,066.25 | 8,777,912.16 | 27,396,606.53 |
| 其中:利息费用 | - | 13,167,205.19 | - | 28,757,098.08 |
| 其中:利息收入 | - | -613,283.64 | - | 2,459,776.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -50,577.31 | -25,977.31 | -1,654.48 | -769,999.35 |
| 资产处置收益 | 238,051.06 | - | - | 156,480.37 |
| 资产减值损失(新) | -13,597,122.46 | -13,507,905.96 | - | -92,645,211.2 |
| 信用减值损失(新) | -743,043.13 | -673,333.14 | 1,050,147.88 | 11,723,349.55 |
| 其他收益 | 10,084,158.85 | 6,971,480.46 | 6,893,650.92 | 12,911,552.6 |
| 四、营业利润 | -76,139,116.21 | -66,603,988.9 | -14,890,326.1 | -191,881,670.44 |
| 加:营业外收入 | 93,670.66 | 93,670.66 | 90,436.5 | 148,756.44 |
| 减:营业外支出 | 48,902.64 | 51,094.75 | 10,022.64 | 228,678.4 |
| 五、利润总额 | -76,094,348.19 | -66,561,412.99 | -14,809,912.24 | -191,961,592.4 |
| 减:所得税费用 | 25,078.4 | 21,746.16 | - | -2,320,917.89 |
| 六、净利润 | -76,119,426.59 | -66,583,159.15 | -14,809,912.24 | -189,640,674.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,119,426.59 | -66,583,159.15 | - | -189,640,674.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,119,426.59 | -66,583,159.15 | -14,830,520.26 | -188,977,452.44 |
| 少数股东损益 | - | - | 20,608.02 | -663,222.07 |
| 扣除非经常损益后的净利润 | -84,952,775.52 | -72,566,555.29 | -20,773,792.68 | -202,940,869.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.24 | -0.05 | -0.68 |
| (二)稀释每股收益 | -0.27 | -0.24 | -0.05 | -0.68 |
| 八、其他综合收益 | -6,303.22 | -11,251.3 | - | - |
| 归属于母公司股东的其他综合收益 | -6,303.22 | -11,251.3 | - | - |
| 九、综合收益总额 | -76,125,729.81 | -66,594,410.45 | -14,809,912.24 | -189,640,674.51 |
| 归属于母公司股东的综合收益总额 | -76,125,729.81 | -66,594,410.45 | -14,830,520.26 | -188,977,452.44 |
| 归属于少数股东的综合收益总额 | 0 | - | 20,608.02 | -663,222.07 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |