昊志机电
(300503)
| 流通市值：72.27亿 | | | 总市值：92.44亿 |
| 流通股本：2.41亿 | | | 总股本：3.08亿 |
| 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 | 1,143,200,539.32 | 703,223,171.69 | 286,852,896.77 | 1,306,691,990.42 |
| 营业收入 | 1,143,200,539.32 | 703,223,171.69 | 286,852,896.77 | 1,306,691,990.42 |
| 二、营业总成本 | 1,018,146,561.06 | 645,458,673.07 | 279,171,467.7 | 1,233,602,711.76 |
| 营业成本 | 714,967,678.3 | 451,204,743.82 | 187,431,953.5 | 855,842,679.87 |
| 税金及附加 | 12,999,172.59 | 8,810,328.3 | 3,754,929.38 | 14,716,285.3 |
| 销售费用 | 75,340,553.52 | 47,726,007.7 | 23,068,283.51 | 92,649,134.86 |
| 管理费用 | 98,728,756.36 | 65,094,950.69 | 29,652,789.99 | 121,907,610.47 |
| 研发费用 | 86,874,757.67 | 52,869,340.81 | 25,366,696.98 | 102,499,905.61 |
| 财务费用 | 29,235,642.62 | 19,753,301.75 | 9,896,814.34 | 45,987,095.65 |
| 其中:利息费用 | 28,055,678.48 | 18,863,698.66 | 9,375,559.06 | 46,079,136.23 |
| 其中:利息收入 | 171,385.75 | 131,086.99 | 19,955.75 | 191,395.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,123,652.61 |
| 加:投资收益 | -602,209.95 | -501,786.13 | -271,853.68 | -745,860.78 |
| 资产处置收益 | 11,774.23 | 17,700.04 | 5,644.24 | -483,321.49 |
| 资产减值损失(新) | -16,078,946.74 | -8,234,051.33 | -412,637.06 | -30,751,278.98 |
| 信用减值损失(新) | -8,519,930.77 | -5,611,727.96 | -2,396,704.48 | -565,220.96 |
| 其他收益 | 24,462,838.13 | 16,047,049.67 | 8,239,114.91 | 46,418,270 |
| 四、营业利润 | 124,327,503.16 | 59,481,682.91 | 12,844,993 | 94,085,519.06 |
| 加:营业外收入 | 13,610,171.94 | 12,477,628.49 | 3,065,052.31 | 2,329,108.54 |
| 减:营业外支出 | 1,549,148.2 | 1,080,006.83 | 481,300.6 | 2,193,795.12 |
| 五、利润总额 | 136,388,526.9 | 70,879,304.57 | 15,428,744.71 | 94,220,832.48 |
| 减:所得税费用 | 14,750,257.72 | 7,807,549.81 | -109,856.31 | 11,035,746.49 |
| 六、净利润 | 121,638,269.18 | 63,071,754.76 | 15,538,601.02 | 83,185,085.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,638,269.18 | 63,071,754.76 | 15,538,601.02 | 83,185,085.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,576,716.93 | 63,382,376.16 | 15,583,191.8 | 82,900,404.06 |
| 少数股东损益 | 61,552.25 | -310,621.4 | -44,590.78 | 284,681.93 |
| 扣除非经常损益后的净利润 | 97,070,538.94 | 44,215,093.71 | 8,729,377.65 | 42,555,060.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.21 | 0.05 | 0.27 |
| (二)稀释每股收益 | 0.4 | 0.21 | 0.05 | 0.27 |
| 八、其他综合收益 | 14,434,862.79 | 14,958,315.39 | 3,680,985.26 | -8,390,478.31 |
| 归属于母公司股东的其他综合收益 | 14,434,862.79 | 14,958,315.39 | 3,680,985.26 | -8,390,478.31 |
| 九、综合收益总额 | 136,073,131.97 | 78,030,070.15 | 19,219,586.28 | 74,794,607.68 |
| 归属于母公司股东的综合收益总额 | 136,011,579.72 | 78,340,691.55 | 19,264,177.06 | 74,509,925.75 |
| 归属于少数股东的综合收益总额 | 61,552.25 | -310,621.4 | -44,590.78 | 284,681.93 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |