昊志机电
(300503)
| 流通市值：153.51亿 | | | 总市值：196.04亿 |
| 流通股本：2.43亿 | | | 总股本：3.11亿 |
| 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 | 1,166,348,469.27 | 495,900,577.61 | 1,594,735,228.37 | 1,143,200,539.32 |
| 营业收入 | 1,166,348,469.27 | 495,900,577.61 | 1,594,735,228.37 | 1,143,200,539.32 |
| 二、营业总成本 | 894,830,782.04 | 394,921,118.69 | 1,414,886,797.11 | 1,018,146,561.06 |
| 营业成本 | 671,277,239.86 | 286,887,509.26 | 986,986,506.59 | 714,967,678.3 |
| 税金及附加 | 9,916,772.78 | 4,590,439.01 | 18,162,909.18 | 12,999,172.59 |
| 销售费用 | 56,488,868.18 | 27,346,786.14 | 103,794,092.74 | 75,340,553.52 |
| 管理费用 | 68,413,822.37 | 34,457,028.22 | 139,450,593.62 | 98,728,756.36 |
| 研发费用 | 68,083,661.56 | 31,633,971.69 | 127,697,667.61 | 86,874,757.67 |
| 财务费用 | 20,650,417.29 | 10,005,384.37 | 38,795,027.37 | 29,235,642.62 |
| 其中:利息费用 | 18,903,890.01 | 8,756,658.45 | 37,270,017.79 | 28,055,678.48 |
| 其中:利息收入 | 134,948.57 | 47,324.06 | 204,934.79 | 171,385.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -496,740.18 | -260,162.94 | -1,232,503.76 | -602,209.95 |
| 资产处置收益 | -70,388.17 | -37,844.37 | -31,464.12 | 11,774.23 |
| 资产减值损失(新) | -11,552,471.4 | -559,024.67 | -63,539,703.64 | -16,078,946.74 |
| 信用减值损失(新) | -7,246,471.93 | -326,527.32 | -11,012,810.56 | -8,519,930.77 |
| 其他收益 | 22,523,496.6 | 7,303,550.82 | 35,853,124.2 | 24,462,838.13 |
| 四、营业利润 | 274,675,112.15 | 107,099,450.44 | 139,885,073.38 | 124,327,503.16 |
| 加:营业外收入 | 781,390.83 | 267,264.18 | 11,868,954.04 | 13,610,171.94 |
| 减:营业外支出 | 1,004,940.27 | 390,068.07 | 1,386,814.28 | 1,549,148.2 |
| 五、利润总额 | 274,451,562.71 | 106,976,646.55 | 150,367,213.14 | 136,388,526.9 |
| 减:所得税费用 | 42,876,893.21 | 16,538,240.52 | 31,252,660.23 | 14,750,257.72 |
| 六、净利润 | 231,574,669.5 | 90,438,406.03 | 119,114,552.91 | 121,638,269.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,574,669.5 | 90,438,406.03 | 119,114,552.91 | 121,638,269.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,342,843.01 | 90,933,703.71 | 119,252,946.59 | 121,576,716.93 |
| 少数股东损益 | -768,173.51 | -495,297.68 | -138,393.68 | 61,552.25 |
| 扣除非经常损益后的净利润 | 217,030,774.07 | 84,071,846.18 | 89,367,686.87 | 97,070,538.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.3 | 0.39 | 0.4 |
| (二)稀释每股收益 | 0.75 | 0.3 | 0.39 | 0.4 |
| 八、其他综合收益 | -5,926,223.95 | -3,477,707.95 | 20,064,458.51 | 14,434,862.79 |
| 归属于母公司股东的其他综合收益 | -5,926,223.95 | -3,477,707.95 | 20,064,458.51 | 14,434,862.79 |
| 九、综合收益总额 | 225,648,445.55 | 86,960,698.08 | 139,179,011.42 | 136,073,131.97 |
| 归属于母公司股东的综合收益总额 | 226,416,619.06 | 87,455,995.76 | 139,317,405.1 | 136,011,579.72 |
| 归属于少数股东的综合收益总额 | -768,173.51 | -495,297.68 | -138,393.68 | 61,552.25 |
| 公告日期 | 2026-07-21 | 2026-04-21 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |