浩洋股份
(300833)
| 流通市值:34.45亿 | | | 总市值:53.63亿 |
| 流通股本:8125.55万 | | | 总股本:1.26亿 |
| 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 | 800,798,421.34 | 521,642,840.58 | 289,849,234.92 | 1,211,952,045.34 |
| 营业收入 | 800,798,421.34 | 521,642,840.58 | 289,849,234.92 | 1,211,952,045.34 |
| 二、营业总成本 | 640,794,577.5 | 428,282,821.89 | 225,083,729.05 | 864,930,918.55 |
| 营业成本 | 384,245,687.56 | 257,971,312.06 | 146,633,371.63 | 601,455,237.5 |
| 税金及附加 | 8,249,639.5 | 5,250,006.04 | 2,834,304.58 | 10,044,939.57 |
| 销售费用 | 88,976,184.7 | 66,871,298.88 | 32,603,729.12 | 112,030,466.13 |
| 管理费用 | 93,630,801.73 | 58,585,741.16 | 25,601,629.06 | 102,052,793.94 |
| 研发费用 | 68,599,555.37 | 42,912,301.86 | 20,058,596.67 | 85,850,696.49 |
| 财务费用 | -2,907,291.36 | -3,307,838.11 | -2,647,902.01 | -46,503,215.08 |
| 其中:利息费用 | 539,626.35 | 380,624.16 | 193,254.75 | 1,625,904.41 |
| 其中:利息收入 | 18,380,805.11 | 14,162,755.78 | 6,884,418.12 | 26,413,864.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,124,413.72 | 6,490,568.19 | 3,734,328.49 | 17,310,981.43 |
| 加:投资收益 | 214,327.17 | 165,650.24 | 152,875.02 | 1,051,396.23 |
| 资产处置收益 | 154,972.44 | -7,528.76 | - | 429,264.04 |
| 资产减值损失(新) | -9,267,419.49 | -7,541,272.92 | -4,850,022.17 | -5,576,579.12 |
| 信用减值损失(新) | -4,854,597.18 | -877,979.75 | -483,919.34 | 400,121.05 |
| 其他收益 | 3,535,893.71 | 657,551.43 | 498,865.48 | 2,798,333.73 |
| 四、营业利润 | 158,911,434.21 | 92,247,007.12 | 63,817,633.35 | 363,434,644.15 |
| 加:营业外收入 | 117,317.58 | 107,359.47 | 59,482.26 | 302,065.39 |
| 减:营业外支出 | 1,860,283.05 | 1,263,382.95 | 1,024,717.83 | 2,429,110.32 |
| 五、利润总额 | 157,168,468.74 | 91,090,983.64 | 62,852,397.78 | 361,307,599.22 |
| 减:所得税费用 | 21,550,919.89 | 12,457,229.3 | 8,888,176.87 | 55,854,455.81 |
| 六、净利润 | 135,617,548.85 | 78,633,754.34 | 53,964,220.91 | 305,453,143.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,617,548.85 | 78,633,754.34 | 53,964,220.91 | 305,453,143.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,253,608.01 | 77,749,017.86 | 53,258,471.23 | 301,687,665.47 |
| 少数股东损益 | 1,363,940.84 | 884,736.48 | 705,749.68 | 3,765,477.94 |
| 扣除非经常损益后的净利润 | 125,161,585 | 72,753,649.45 | 50,379,295.34 | 284,512,119.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.61 | 0.42 | 2.39 |
| (二)稀释每股收益 | 1.06 | 0.61 | 0.42 | 2.39 |
| 八、其他综合收益 | 28,054,128.12 | 29,144,589.56 | 9,783,333.95 | -10,151,198.8 |
| 归属于母公司股东的其他综合收益 | 28,054,128.12 | 29,144,589.56 | 9,783,333.95 | -10,151,198.8 |
| 九、综合收益总额 | 163,671,676.97 | 107,778,343.9 | 63,747,554.86 | 295,301,944.61 |
| 归属于母公司股东的综合收益总额 | 162,307,736.13 | 106,893,607.42 | 63,041,805.18 | 291,536,466.67 |
| 归属于少数股东的综合收益总额 | 1,363,940.84 | 884,736.48 | 705,749.68 | 3,765,477.94 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |