热威股份
(603075)
| 流通市值：8.49亿 | | | 总市值：80.56亿 |
| 流通股本：4240.09万 | | | 总股本：4.02亿 |
| 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 | 1,104,822,259.96 | 525,653,837.75 | 2,125,938,403.04 | 1,546,153,934.76 |
| 营业收入 | 1,104,822,259.96 | 525,653,837.75 | 2,125,938,403.04 | 1,546,153,934.76 |
| 二、营业总成本 | 941,239,963.7 | 452,060,447.63 | 1,767,213,799.27 | 1,271,389,503.51 |
| 营业成本 | 782,024,650.18 | 374,110,682.32 | 1,477,176,291.81 | 1,066,174,333.72 |
| 税金及附加 | 10,924,441.26 | 5,261,654.8 | 20,896,095.19 | 15,883,524.26 |
| 销售费用 | 16,252,300.35 | 8,112,861.69 | 30,607,686.03 | 22,134,776.83 |
| 管理费用 | 64,506,032.63 | 30,727,378.28 | 137,006,224.55 | 97,394,943.2 |
| 研发费用 | 51,215,773.08 | 24,986,183.38 | 109,034,007.8 | 81,295,471.37 |
| 财务费用 | 16,316,766.2 | 8,861,687.16 | -7,506,506.11 | -11,493,545.87 |
| 其中:利息费用 | 1,840,714.39 | 1,154,804.66 | 6,325,753.21 | 5,073,063.8 |
| 其中:利息收入 | 1,126,804.06 | 552,226.69 | 4,514,763.33 | 3,573,829.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,410,153.28 | 1,709,783.62 | 847,514 | -1,058,489.03 |
| 加:投资收益 | 4,295,534.54 | 1,632,701.48 | 8,968,414.54 | 6,962,281.65 |
| 资产处置收益 | 184,865.99 | 178,574.05 | -33,953.93 | -26,227.27 |
| 资产减值损失(新) | -4,190,352.3 | -2,505,795.38 | -6,707,613.87 | -4,615,415.46 |
| 信用减值损失(新) | 120,115.93 | 1,518,863.23 | -8,611,127.96 | -6,088,011.32 |
| 其他收益 | 6,422,100.81 | 4,294,641.76 | 15,570,966.11 | 10,521,113.78 |
| 四、营业利润 | 171,824,714.51 | 80,422,158.88 | 368,758,802.66 | 280,459,683.6 |
| 加:营业外收入 | 274,347.88 | 47,555.58 | 502,009.35 | 404,658.89 |
| 减:营业外支出 | 809,237.18 | 478,906.5 | 4,167,317.6 | 2,932,632.28 |
| 五、利润总额 | 171,289,825.21 | 79,990,807.96 | 365,093,494.41 | 277,931,710.21 |
| 减:所得税费用 | 8,276,211.61 | 8,703,283.11 | 43,021,925.91 | 32,424,733.26 |
| 六、净利润 | 163,013,613.6 | 71,287,524.85 | 322,071,568.5 | 245,506,976.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,013,613.6 | 71,287,524.85 | 322,071,568.5 | 245,506,976.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,420,278.08 | 71,507,609.52 | 323,116,643.48 | 246,294,194.99 |
| 少数股东损益 | -406,664.48 | -220,084.67 | -1,045,074.98 | -787,218.04 |
| 扣除非经常损益后的净利润 | 157,034,747.21 | 67,520,117.26 | 314,364,266.83 | 241,204,008.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.18 | 0.81 | 0.62 |
| (二)稀释每股收益 | 0.41 | 0.18 | 0.81 | 0.61 |
| 八、其他综合收益 | -13,193,591.9 | -8,483,324.35 | 6,926,298.74 | 5,493,776 |
| 归属于母公司股东的其他综合收益 | -13,193,591.9 | -8,483,324.35 | 6,926,298.74 | 5,493,776 |
| 九、综合收益总额 | 149,820,021.7 | 62,804,200.5 | 328,997,867.24 | 251,000,752.95 |
| 归属于母公司股东的综合收益总额 | 150,226,686.18 | 63,024,285.17 | 330,042,942.22 | 251,787,970.99 |
| 归属于少数股东的综合收益总额 | -406,664.48 | -220,084.67 | -1,045,074.98 | -787,218.04 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-16 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |