昊志机电
(300503)
| 流通市值：143.78亿 | | | 总市值：183.62亿 |
| 流通股本：2.43亿 | | | 总股本：3.11亿 |
| 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 | 1,839,393,027.9 | 1,166,348,469.27 | 495,900,577.61 | 1,594,735,228.37 |
| 营业收入 | 1,839,393,027.9 | 1,166,348,469.27 | 495,900,577.61 | 1,594,735,228.37 |
| 二、营业总成本 | 1,401,302,028.66 | 894,830,782.04 | 394,921,118.69 | 1,414,886,797.11 |
| 营业成本 | 1,054,611,115.63 | 671,277,239.86 | 286,887,509.26 | 986,986,506.59 |
| 税金及附加 | 14,721,990.29 | 9,916,772.78 | 4,590,439.01 | 18,162,909.18 |
| 销售费用 | 88,425,850.81 | 56,488,868.18 | 27,346,786.14 | 103,794,092.74 |
| 管理费用 | 105,427,884.96 | 68,413,822.37 | 34,457,028.22 | 139,450,593.62 |
| 研发费用 | 109,491,269.82 | 68,083,661.56 | 31,633,971.69 | 127,697,667.61 |
| 财务费用 | 28,623,917.15 | 20,650,417.29 | 10,005,384.37 | 38,795,027.37 |
| 其中:利息费用 | 26,425,802.31 | 18,903,890.01 | 8,756,658.45 | 37,270,017.79 |
| 其中:利息收入 | 259,133.86 | 134,948.57 | 47,324.06 | 204,934.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,000 | - | - | - |
| 加:投资收益 | -549,264.15 | -496,740.18 | -260,162.94 | -1,232,503.76 |
| 资产处置收益 | -170,700.63 | -70,388.17 | -37,844.37 | -31,464.12 |
| 资产减值损失(新) | -16,512,545.74 | -11,552,471.4 | -559,024.67 | -63,539,703.64 |
| 信用减值损失(新) | -11,104,044.17 | -7,246,471.93 | -326,527.32 | -11,012,810.56 |
| 其他收益 | 33,680,616.66 | 22,523,496.6 | 7,303,550.82 | 35,853,124.2 |
| 四、营业利润 | 443,436,061.21 | 274,675,112.15 | 107,099,450.44 | 139,885,073.38 |
| 加:营业外收入 | 889,882.79 | 781,390.83 | 267,264.18 | 11,868,954.04 |
| 减:营业外支出 | 1,393,013.94 | 1,004,940.27 | 390,068.07 | 1,386,814.28 |
| 五、利润总额 | 442,932,930.06 | 274,451,562.71 | 106,976,646.55 | 150,367,213.14 |
| 减:所得税费用 | 69,571,937.08 | 42,876,893.21 | 16,538,240.52 | 31,252,660.23 |
| 六、净利润 | 373,360,992.98 | 231,574,669.5 | 90,438,406.03 | 119,114,552.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 373,360,992.98 | 231,574,669.5 | 90,438,406.03 | 119,114,552.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 373,990,568.39 | 232,342,843.01 | 90,933,703.71 | 119,252,946.59 |
| 少数股东损益 | -629,575.41 | -768,173.51 | -495,297.68 | -138,393.68 |
| 扣除非经常损益后的净利润 | 354,977,258.66 | 217,030,774.07 | 84,071,846.18 | 89,367,686.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.21 | 0.75 | 0.3 | 0.39 |
| (二)稀释每股收益 | 1.21 | 0.75 | 0.3 | 0.39 |
| 八、其他综合收益 | -8,241,139.72 | -5,926,223.95 | -3,477,707.95 | 20,064,458.51 |
| 归属于母公司股东的其他综合收益 | -8,241,139.72 | -5,926,223.95 | -3,477,707.95 | 20,064,458.51 |
| 九、综合收益总额 | 365,119,853.26 | 225,648,445.55 | 86,960,698.08 | 139,179,011.42 |
| 归属于母公司股东的综合收益总额 | 365,749,428.67 | 226,416,619.06 | 87,455,995.76 | 139,317,405.1 |
| 归属于少数股东的综合收益总额 | -629,575.41 | -768,173.51 | -495,297.68 | -138,393.68 |
| 公告日期 | 2026-10-29 | 2026-07-21 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |