昊志机电
(300503)
| 流通市值：54.06亿 | | | 总市值：69.20亿 |
| 流通股本：2.39亿 | | | 总股本：3.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 286,852,896.77 | 1,306,691,990.42 | 967,983,827.43 | 615,705,227.09 |
| 营业收入 | 286,852,896.77 | 1,306,691,990.42 | 967,983,827.43 | 615,705,227.09 |
| 二、营业总成本 | 279,171,467.7 | 1,233,602,711.76 | 899,096,607.36 | 567,232,335.64 |
| 营业成本 | 187,431,953.5 | 855,842,679.87 | 627,325,339.67 | 382,137,299.79 |
| 税金及附加 | 3,754,929.38 | 14,716,285.3 | 10,642,009.93 | 6,561,413.64 |
| 销售费用 | 23,068,283.51 | 92,649,134.86 | 68,251,148.17 | 57,355,142.15 |
| 管理费用 | 29,652,789.99 | 121,907,610.47 | 90,837,496.05 | 56,795,898.04 |
| 研发费用 | 25,366,696.98 | 102,499,905.61 | 73,025,648.15 | 46,659,518.66 |
| 财务费用 | 9,896,814.34 | 45,987,095.65 | 29,014,965.39 | 17,723,063.36 |
| 其中:利息费用 | 9,375,559.06 | 46,079,136.23 | 25,618,110.97 | 16,476,689.42 |
| 其中:利息收入 | 19,955.75 | 191,395.77 | 83,924.74 | 63,983.3 |
| 加:公允价值变动收益 | - | 7,123,652.61 | 891,607.78 | - |
| 加:投资收益 | -271,853.68 | -745,860.78 | - | - |
| 资产处置收益 | 5,644.24 | -483,321.49 | -43,008.02 | -55,151.69 |
| 资产减值损失(新) | -412,637.06 | -30,751,278.98 | -12,945,855.73 | -10,478,494.88 |
| 信用减值损失(新) | -2,396,704.48 | -565,220.96 | -4,087,995.08 | -3,655,411.28 |
| 其他收益 | 8,239,114.91 | 46,418,270 | 36,831,978.41 | 28,909,759.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,844,993 | 94,085,519.06 | 89,533,947.43 | 63,193,593.53 |
| 加:营业外收入 | 3,065,052.31 | 2,329,108.54 | 1,553,338.5 | 755,365.46 |
| 减:营业外支出 | 481,300.6 | 2,193,795.12 | 2,085,233.34 | 1,171,514.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,428,744.71 | 94,220,832.48 | 89,002,052.59 | 62,777,444.51 |
| 减:所得税费用 | -109,856.31 | 11,035,746.49 | 7,825,509.52 | 7,522,074.16 |
| 六、净利润 | 15,538,601.02 | 83,185,085.99 | 81,176,543.07 | 55,255,370.35 |
| 持续经营净利润 | 15,538,601.02 | 83,185,085.99 | 81,176,543.07 | 55,255,370.35 |
| 归属于母公司股东的净利润 | 15,583,191.8 | 82,900,404.06 | 80,834,159.52 | 54,917,914.03 |
| 少数股东损益 | -44,590.78 | 284,681.93 | 342,383.55 | 337,456.32 |
| (一)基本每股收益 | 0.05 | 0.27 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.27 | 0.26 | 0.18 |
| 八、其他综合收益 | 3,680,985.26 | -8,390,478.31 | -1,163,516.57 | -6,597,157.89 |
| 归属于母公司股东的其他综合收益 | 3,680,985.26 | -8,390,478.31 | -1,163,516.57 | -6,597,157.89 |
| 九、综合收益总额 | 19,219,586.28 | 74,794,607.68 | 80,013,026.5 | 48,658,212.46 |
| 归属于母公司股东的综合收益总额 | 19,264,177.06 | 74,509,925.75 | 79,670,642.95 | 48,320,756.14 |
| 归属于少数股东的综合收益总额 | -44,590.78 | 284,681.93 | 342,383.55 | 337,456.32 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |