洪田股份
(603800)
| 流通市值：53.66亿 | | | 总市值：53.66亿 |
| 流通股本：2.08亿 | | | 总股本：2.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,126,133.69 | 1,373,603,914.21 | 1,061,265,800.13 | 682,622,587.89 |
| 营业收入 | 135,126,133.69 | 1,373,603,914.21 | 1,061,265,800.13 | 682,622,587.89 |
| 二、营业总成本 | 162,468,264.94 | 1,221,405,074.98 | 951,971,053.2 | 599,967,507.4 |
| 营业成本 | 118,743,540.77 | 1,046,929,045.35 | 824,954,725.18 | 516,366,281.81 |
| 税金及附加 | 947,950.3 | 4,959,057.47 | 3,905,746.8 | 2,783,395.9 |
| 销售费用 | 2,791,117.59 | 16,084,921.34 | 12,814,993.01 | 13,225,722.32 |
| 管理费用 | 17,157,611.48 | 76,931,125.65 | 57,822,806.79 | 39,449,098.61 |
| 研发费用 | 15,976,575.14 | 56,053,649.64 | 36,233,397.8 | 18,200,187.27 |
| 财务费用 | 6,851,469.66 | 20,447,275.53 | 16,239,383.62 | 9,942,821.49 |
| 其中:利息费用 | - | 27,109,956.22 | 20,722,247.92 | 13,827,987.13 |
| 其中:利息收入 | - | 5,110,436.61 | 4,152,309.14 | 2,701,507 |
| 加:公允价值变动收益 | -353,280.04 | -403,008.12 | -5,374,415 | -18,222,306 |
| 加:投资收益 | 1,051,164.36 | 19,009,480.57 | 17,274,673.59 | 20,417,515.83 |
| 资产处置收益 | 133,242.67 | 724,958.84 | 588,957.32 | 493,351.59 |
| 资产减值损失(新) | -2,462,716.79 | -15,930,145.67 | -9,046,714.8 | -4,029,681.33 |
| 信用减值损失(新) | -4,948,907.67 | -15,710,304.26 | -17,918,377.19 | -9,489,319.95 |
| 其他收益 | 3,549,642.11 | 29,143,129.47 | 22,474,859.82 | 15,222,982.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,372,986.61 | 169,032,950.06 | 117,293,730.67 | 87,047,623.02 |
| 加:营业外收入 | 137,197.85 | 781,261.21 | 368,584.75 | 60,722.8 |
| 减:营业外支出 | 69,991 | 556,987.79 | 320,791.54 | 225,532.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,305,779.76 | 169,257,223.48 | 117,341,523.88 | 86,882,813.58 |
| 减:所得税费用 | 1,203,690.97 | 27,183,580.12 | 10,000,107.76 | 10,659,871.06 |
| 六、净利润 | -31,509,470.73 | 142,073,643.36 | 107,341,416.12 | 76,222,942.52 |
| 持续经营净利润 | -31,509,470.73 | 142,073,643.36 | 107,341,416.12 | 76,222,942.52 |
| 归属于母公司股东的净利润 | -25,248,698.21 | 116,990,127.42 | 85,143,756.4 | 60,024,570.27 |
| 少数股东损益 | -6,260,772.52 | 25,083,515.94 | 22,197,659.72 | 16,198,372.25 |
| (一)基本每股收益 | -0.13 | 0.58 | 0.42 | 0.29 |
| (二)稀释每股收益 | -0.13 | 0.58 | 0.42 | 0.29 |
| 八、其他综合收益 | -111,037.26 | -349.04 | 90.16 | -104.89 |
| 归属于母公司股东的其他综合收益 | -111,037.26 | -349.04 | 90.16 | -104.89 |
| 九、综合收益总额 | -31,620,507.99 | 142,073,294.32 | 107,341,506.28 | 76,222,837.63 |
| 归属于母公司股东的综合收益总额 | -25,359,735.47 | 116,989,778.38 | 85,143,846.56 | 60,024,465.38 |
| 归属于少数股东的综合收益总额 | -6,260,772.52 | 25,083,515.94 | 22,197,659.72 | 16,198,372.25 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 保留意见 | | |