霍普股份
(301024)
| 流通市值：20.12亿 | | | 总市值：20.78亿 |
| 流通股本：6156.00万 | | | 总股本：6358.50万 |
| 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 | 58,974,234.19 | 12,599,484.91 | 151,148,188.14 | 78,013,169.45 |
| 营业收入 | 58,974,234.19 | 12,599,484.91 | 151,148,188.14 | 78,013,169.45 |
| 二、营业总成本 | 82,064,350.92 | 32,175,616.8 | 181,256,206.36 | 114,729,242.75 |
| 营业成本 | 45,887,841.92 | 15,341,934.47 | 96,725,196.86 | 57,485,489.98 |
| 税金及附加 | 380,516.85 | 287,976.71 | 449,809.94 | 173,184.28 |
| 销售费用 | 8,238,855.76 | 4,465,692.16 | 29,213,408.82 | 18,085,364.87 |
| 管理费用 | 20,242,028.32 | 8,334,895.33 | 38,841,887.6 | 26,178,778.01 |
| 研发费用 | 4,745,588.03 | 2,515,900.26 | 13,523,131.21 | 10,918,458.32 |
| 财务费用 | 2,569,520.04 | 1,229,217.87 | 2,502,771.93 | 1,887,967.29 |
| 其中:利息费用 | 1,009,540.24 | 649,675.56 | 3,009,246.03 | 2,074,212.24 |
| 其中:利息收入 | 177,938.8 | 215,277.5 | 879,513.59 | 656,729.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 112,002.4 | 13,703.07 | 46,842.62 | -2,855.63 |
| 资产处置收益 | 805,282.57 | 284,778.72 | 604,729.15 | 759,030.82 |
| 资产减值损失(新) | 17,213.78 | 19,509.85 | -44,863,919.41 | -173,917.54 |
| 信用减值损失(新) | 1,240,102.42 | 821,159.78 | -11,081,335.59 | 3,204,142.41 |
| 其他收益 | 280,270.71 | 76,107.95 | 1,235,270.31 | 689,082.31 |
| 四、营业利润 | -20,635,244.85 | -18,360,872.52 | -84,166,431.14 | -32,240,590.93 |
| 加:营业外收入 | 20,849.06 | 5,228.93 | 136,100 | 339,764.74 |
| 减:营业外支出 | 157,182.37 | 8,338.9 | 730,332.07 | 575,597.37 |
| 五、利润总额 | -20,771,578.16 | -18,363,982.49 | -84,760,663.21 | -32,476,423.56 |
| 减:所得税费用 | 848,499.65 | 1,190,141.17 | 2,079,388.37 | 849,195.66 |
| 六、净利润 | -21,620,077.81 | -19,554,123.66 | -86,840,051.58 | -33,325,619.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,620,077.81 | -19,554,123.66 | -86,840,051.58 | -33,325,619.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,697,875.54 | -19,152,311.7 | -83,406,346.16 | -31,481,487.81 |
| 少数股东损益 | -922,202.27 | -401,811.96 | -3,433,705.42 | -1,844,131.41 |
| 扣除非经常损益后的净利润 | -21,515,464.36 | -19,346,056.84 | -84,621,461 | -32,761,344.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.3 | -1.31 | -0.5 |
| (二)稀释每股收益 | -0.33 | -0.3 | -1.31 | -0.5 |
| 八、其他综合收益 | - | - | -195,662.08 | - |
| 归属于母公司股东的其他综合收益 | - | - | -195,662.08 | - |
| 九、综合收益总额 | -21,620,077.81 | -19,554,123.66 | -87,035,713.66 | -33,325,619.22 |
| 归属于母公司股东的综合收益总额 | -20,697,875.54 | -19,152,311.7 | -83,602,008.24 | -31,481,487.81 |
| 归属于少数股东的综合收益总额 | -922,202.27 | -401,811.96 | -3,433,705.42 | -1,844,131.41 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |