洪田股份
(603800)
| 流通市值：100.11亿 | | | 总市值：100.11亿 |
| 流通股本：2.08亿 | | | 总股本：2.08亿 |
| 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 | 880,995,160.78 | 386,344,628.65 | 135,126,133.69 | 1,373,603,914.21 |
| 营业收入 | 880,995,160.78 | 386,344,628.65 | 135,126,133.69 | 1,373,603,914.21 |
| 二、营业总成本 | 793,876,476.85 | 425,170,476.99 | 162,468,264.94 | 1,221,405,074.98 |
| 营业成本 | 659,214,871.94 | 326,170,910.36 | 118,743,540.77 | 1,046,929,045.35 |
| 税金及附加 | 2,657,049.1 | 1,847,586.86 | 947,950.3 | 4,959,057.47 |
| 销售费用 | 8,680,205.53 | 5,943,788.71 | 2,791,117.59 | 16,084,921.34 |
| 管理费用 | 55,866,310.04 | 36,821,674.02 | 17,157,611.48 | 76,931,125.65 |
| 研发费用 | 48,496,349.19 | 40,588,955.75 | 15,976,575.14 | 56,053,649.64 |
| 财务费用 | 18,961,691.05 | 13,797,561.29 | 6,851,469.66 | 20,447,275.53 |
| 其中:利息费用 | 20,928,847.77 | 13,352,827.47 | - | 27,109,956.22 |
| 其中:利息收入 | 1,796,923.03 | 1,247,918.92 | - | 5,110,436.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,233,678.8 | 721,347.1 | -353,280.04 | -403,008.12 |
| 加:投资收益 | 3,923,250.56 | 2,010,042.69 | 1,051,164.36 | 19,009,480.57 |
| 资产处置收益 | 161,736.96 | 147,616.13 | 133,242.67 | 724,958.84 |
| 资产减值损失(新) | -1,405,185.15 | -559,564.11 | -2,462,716.79 | -15,930,145.67 |
| 信用减值损失(新) | -17,534,294.44 | -16,533,988.25 | -4,948,907.67 | -15,710,304.26 |
| 其他收益 | 16,718,578.27 | 6,201,718.65 | 3,549,642.11 | 29,143,129.47 |
| 四、营业利润 | 92,216,448.93 | -46,838,676.13 | -30,372,986.61 | 169,032,950.06 |
| 加:营业外收入 | 146,149.87 | 137,364.11 | 137,197.85 | 781,261.21 |
| 减:营业外支出 | 164,136.51 | 106,103.67 | 69,991 | 556,987.79 |
| 五、利润总额 | 92,198,462.29 | -46,807,415.69 | -30,305,779.76 | 169,257,223.48 |
| 减:所得税费用 | 16,474,427.05 | -3,728,822.39 | 1,203,690.97 | 27,183,580.12 |
| 六、净利润 | 75,724,035.24 | -43,078,593.3 | -31,509,470.73 | 142,073,643.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,724,035.24 | -43,078,593.3 | -31,509,470.73 | 142,073,643.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,446,224.37 | -35,509,849.14 | -25,248,698.21 | 116,990,127.42 |
| 少数股东损益 | 13,277,810.87 | -7,568,744.16 | -6,260,772.52 | 25,083,515.94 |
| 扣除非经常损益后的净利润 | 43,216,357.93 | -41,549,703.48 | -28,406,744.17 | 77,727,030.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | -0.18 | -0.13 | 0.58 |
| (二)稀释每股收益 | 0.31 | -0.18 | -0.13 | 0.58 |
| 八、其他综合收益 | -72,419.82 | -3,160.46 | -111,037.26 | -349.04 |
| 归属于母公司股东的其他综合收益 | -72,419.82 | -3,160.46 | -111,037.26 | -349.04 |
| 九、综合收益总额 | 75,651,615.42 | -43,081,753.76 | -31,620,507.99 | 142,073,294.32 |
| 归属于母公司股东的综合收益总额 | 62,373,804.55 | -35,513,009.6 | -25,359,735.47 | 116,989,778.38 |
| 归属于少数股东的综合收益总额 | 13,277,810.87 | -7,568,744.16 | -6,260,772.52 | 25,083,515.94 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 保留意见 |