浩通科技
(301026)
| 流通市值:30.14亿 | | | 总市值:42.75亿 |
| 流通股本:1.12亿 | | | 总股本:1.58亿 |
| 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 | 2,384,988,838.64 | 1,346,811,521.06 | 715,487,645.56 | 2,658,923,309.03 |
| 营业收入 | 2,384,988,838.64 | 1,346,811,521.06 | 715,487,645.56 | 2,658,923,309.03 |
| 二、营业总成本 | 2,286,995,933.84 | 1,296,392,077.98 | 710,147,160.99 | 2,534,604,641.63 |
| 营业成本 | 2,198,104,529.2 | 1,247,578,151.02 | 690,505,384.28 | 2,470,310,328.16 |
| 税金及附加 | 4,936,233.45 | 3,861,735.36 | 1,639,330.5 | 5,736,975.18 |
| 销售费用 | 9,018,750.56 | 6,104,279.91 | 2,910,955.63 | 7,330,956.44 |
| 管理费用 | 26,675,790.35 | 18,439,346.09 | 9,622,094.26 | 32,179,253.45 |
| 研发费用 | 29,107,682.07 | 9,646,287.26 | 1,725,690.01 | 6,033,088.24 |
| 财务费用 | 19,152,948.21 | 10,762,278.34 | 3,743,706.31 | 13,014,040.16 |
| 其中:利息费用 | 17,955,007.76 | 11,594,570.28 | - | 14,562,896.14 |
| 其中:利息收入 | 2,339,302.64 | 999,100.2 | - | 3,020,114.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,378,179.19 | 2,073,471.35 | -5,297,535.62 | 8,320,120.17 |
| 加:投资收益 | 5,014,147.52 | 1,894,015.48 | 1,148,897.1 | 7,967,271.53 |
| 资产处置收益 | -8,369,404.63 | - | - | -96,968.13 |
| 资产减值损失(新) | 35,754,133.46 | 34,383,196.21 | 25,804,415.81 | -32,309,315.71 |
| 信用减值损失(新) | -1,443,380.27 | 5,784,441.02 | 941,563.47 | -3,916,074.22 |
| 其他收益 | 10,002,265.72 | 9,560,765.71 | 628,617.62 | 22,539,490.83 |
| 四、营业利润 | 141,328,845.79 | 104,115,332.85 | 28,566,442.95 | 126,823,191.87 |
| 加:营业外收入 | 10,450.03 | 10,350 | - | 19,557.53 |
| 减:营业外支出 | 86,911.17 | 85,683.02 | 68,321.67 | 955,225.8 |
| 五、利润总额 | 141,252,384.65 | 104,039,999.83 | 28,498,121.28 | 125,887,523.6 |
| 减:所得税费用 | 22,422,904.87 | 19,317,421.72 | 4,015,864.69 | 7,417,705.28 |
| 六、净利润 | 118,829,479.78 | 84,722,578.11 | 24,482,256.59 | 118,469,818.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,829,479.78 | 84,722,578.11 | 24,482,256.59 | 118,469,818.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,088,366.06 | 84,087,251.06 | 24,750,455.09 | 116,613,490.13 |
| 少数股东损益 | 1,741,113.72 | 635,327.05 | -268,198.5 | 1,856,328.19 |
| 扣除非经常损益后的净利润 | 105,640,605.38 | 70,654,020.66 | 28,875,260.5 | 96,496,511.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.53 | 0.22 | 1.03 |
| (二)稀释每股收益 | 0.74 | 0.53 | 0.25 | 1.03 |
| 八、其他综合收益 | -8,508.2 | -8,508.2 | - | 90,700.86 |
| 归属于母公司股东的其他综合收益 | -8,508.2 | -8,508.2 | - | 90,700.86 |
| 九、综合收益总额 | 118,820,971.58 | 84,714,069.91 | 24,482,256.59 | 118,560,519.18 |
| 归属于母公司股东的综合收益总额 | 117,079,857.86 | 84,078,742.86 | 24,750,455.09 | 116,704,190.99 |
| 归属于少数股东的综合收益总额 | 1,741,113.72 | 635,327.05 | -268,198.5 | 1,856,328.19 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |