昊创瑞通
(301668)
| 流通市值：13.05亿 | | | 总市值：29.67亿 |
| 流通股本：4840.00万 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 641,713,059.53 | 463,491,366.94 | 169,122,583.65 | 895,398,883.65 |
| 营业收入 | 641,713,059.53 | 463,491,366.94 | 169,122,583.65 | 895,398,883.65 |
| 二、营业总成本 | 596,286,090.81 | 432,399,418.87 | 157,440,294.94 | 771,011,811.58 |
| 营业成本 | 528,153,830.49 | 386,020,218.06 | 137,642,667.97 | 675,236,727.31 |
| 税金及附加 | 2,608,367.91 | 1,767,125.08 | 954,458.61 | 4,623,632.1 |
| 销售费用 | 31,922,119.15 | 20,768,406.86 | 8,876,571.2 | 36,028,052.08 |
| 管理费用 | 16,025,207.31 | 10,592,597.55 | 4,833,972.12 | 22,429,749.84 |
| 研发费用 | 21,139,600.73 | 15,913,701.27 | 6,616,595.34 | 35,216,715.18 |
| 财务费用 | -3,563,034.78 | -2,662,629.95 | -1,483,970.3 | -2,523,064.93 |
| 其中:利息费用 | 74,896.32 | 52,351.92 | 27,381.34 | 161,740.14 |
| 其中:利息收入 | 3,673,420.48 | 2,737,980.96 | 1,529,218.56 | 2,739,730.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 147,362.16 | 65,669.84 | 0 | 0 |
| 加:投资收益 | 361,097.54 | -124,306.64 | -13,590.9 | 0 |
| 资产处置收益 | 11,908.52 | 0 | 0 | 2,118.11 |
| 资产减值损失(新) | -597,051.93 | -1,209,620.03 | -2,044,929.97 | -318,008.11 |
| 信用减值损失(新) | 2,729,044.85 | -42,851.04 | -209,344.6 | -3,325,873.43 |
| 其他收益 | 4,153,893.14 | 4,153,893.14 | 24,491.44 | 163,311.93 |
| 四、营业利润 | 52,233,223 | 33,934,733.34 | 9,438,914.68 | 120,908,620.57 |
| 加:营业外收入 | 212,910.18 | 109,834.87 | 97,254.87 | 492,798.96 |
| 减:营业外支出 | 306,261.03 | 265,290.98 | 44,411.54 | 341,172.61 |
| 五、利润总额 | 52,139,872.15 | 33,779,277.23 | 9,491,758.01 | 121,060,246.92 |
| 减:所得税费用 | 5,002,330.24 | 2,306,616.55 | 1,463,773.18 | 16,050,134.23 |
| 六、净利润 | 47,137,541.91 | 31,472,660.68 | 8,027,984.83 | 105,010,112.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,137,541.91 | 31,472,660.68 | 8,027,984.83 | 105,010,112.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,137,541.91 | 31,472,660.68 | 8,027,984.83 | 105,010,112.69 |
| 扣除非经常损益后的净利润 | 45,889,133.44 | 30,274,709.56 | 6,621,394.13 | 103,964,276.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.29 | 0.07 | 1.18 |
| (二)稀释每股收益 | 0.43 | 0.29 | 0.07 | 1.18 |
| 九、综合收益总额 | 47,137,541.91 | 31,472,660.68 | 8,027,984.83 | 105,010,112.69 |
| 归属于母公司股东的综合收益总额 | 47,137,541.91 | 31,472,660.68 | 8,027,984.83 | 105,010,112.69 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |