豪能股份
(603809)
| 流通市值：126.72亿 | | | 总市值：126.72亿 |
| 流通股本：9.20亿 | | | 总股本：9.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,253,088,615.49 | 619,301,716.33 | 2,359,809,863.86 | 1,688,111,245.8 |
| 营业收入 | 1,253,088,615.49 | 619,301,716.33 | 2,359,809,863.86 | 1,688,111,245.8 |
| 二、营业总成本 | 1,052,226,705.19 | 511,599,166.1 | 1,965,859,672.85 | 1,405,760,267.6 |
| 营业成本 | 850,486,608.76 | 420,222,261.16 | 1,557,855,135.58 | 1,111,768,151.31 |
| 税金及附加 | 11,592,175.96 | 5,306,527.02 | 20,711,391.09 | 15,695,514.64 |
| 销售费用 | 8,995,485 | 4,856,450.79 | 17,665,541.31 | 22,395,755.91 |
| 管理费用 | 76,274,136.01 | 33,195,244.86 | 138,645,102.99 | 81,604,520.78 |
| 研发费用 | 75,491,725.3 | 32,632,472.05 | 144,369,305.16 | 106,398,913.76 |
| 财务费用 | 29,386,574.16 | 15,386,210.22 | 86,613,196.72 | 67,897,411.2 |
| 其中:利息费用 | 33,920,697.57 | 16,459,859.19 | 86,116,851.71 | 64,302,773.07 |
| 其中:利息收入 | 2,203,083.4 | 1,121,900.82 | 4,050,869.01 | 2,826,938.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,043,957.47 | 10,187,168 | -28,071,362.53 | -17,180,375.29 |
| 资产处置收益 | -62,281.44 | - | -3,092,094.36 | -3,116,910.49 |
| 资产减值损失(新) | -5,436,933.73 | -3,299,461.23 | -29,732,967.28 | -7,200,238.16 |
| 信用减值损失(新) | -2,904,137.55 | -47,154.75 | 1,721,703.8 | 5,842,674.91 |
| 其他收益 | 18,311,941.22 | 7,904,384.75 | 45,153,918.88 | 30,657,018.19 |
| 四、营业利润 | 220,814,456.27 | 122,447,487 | 379,929,389.52 | 291,353,147.36 |
| 加:营业外收入 | 68,510.42 | 18,902.35 | 456,244.41 | 642,396.72 |
| 减:营业外支出 | 2,308,612.29 | -13,288.93 | 3,223,912.57 | 4,127,260.66 |
| 五、利润总额 | 218,574,354.4 | 122,479,678.28 | 377,161,721.36 | 287,868,283.42 |
| 减:所得税费用 | 35,283,162.48 | 18,781,134.15 | 56,644,870.47 | 45,281,067.22 |
| 六、净利润 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 | 242,587,216.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 | 242,587,216.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,826,269.19 | 104,057,343.33 | 321,838,161.44 | 243,368,185.26 |
| 少数股东损益 | -535,077.27 | -358,799.2 | -1,321,310.55 | -780,969.06 |
| 扣除非经常损益后的净利润 | 171,737,302.78 | 102,496,358.39 | 315,233,179.73 | 232,263,521.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.16 | 0.63 | 0.42 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.62 | 0.42 |
| 九、综合收益总额 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 | 242,587,216.2 |
| 归属于母公司股东的综合收益总额 | 183,826,269.19 | 104,057,343.33 | 321,838,161.44 | 243,368,185.26 |
| 归属于少数股东的综合收益总额 | -535,077.27 | -358,799.2 | -1,321,310.55 | -780,969.06 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |