健麾信息
(605186)
| 流通市值：35.17亿 | | | 总市值：35.17亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 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 | 184,787,153.17 | 76,005,362.32 | 345,486,037.98 | 270,491,357.43 |
| 营业收入 | 184,787,153.17 | 76,005,362.32 | 345,486,037.98 | 270,491,357.43 |
| 二、营业总成本 | 175,321,080.58 | 78,767,941.22 | 295,245,725.52 | 239,031,457.93 |
| 营业成本 | 116,425,219 | 50,813,023.32 | 194,581,601.04 | 163,410,462.18 |
| 税金及附加 | 1,737,489.12 | 862,093.07 | 5,128,913.01 | 2,890,742.48 |
| 销售费用 | 20,084,540.34 | 9,783,092.88 | 23,967,744.14 | 21,731,083.65 |
| 管理费用 | 24,955,587.48 | 12,292,302.13 | 46,026,009.71 | 33,964,349 |
| 研发费用 | 10,410,237.7 | 4,386,671.05 | 21,727,929.39 | 14,394,010.76 |
| 财务费用 | 1,708,006.94 | 630,758.77 | 3,813,528.23 | 2,640,809.86 |
| 其中:利息费用 | 1,706,252.11 | - | 3,987,597.32 | 2,789,872.36 |
| 其中:利息收入 | 95,931.52 | - | 255,049.28 | 198,034.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 14,580,000 | - |
| 加:投资收益 | -1,517,165.16 | -2,060,205.65 | 2,389,812.74 | -1,741,204.35 |
| 资产处置收益 | -7,475.98 | -7,475.98 | - | - |
| 资产减值损失(新) | - | - | -3,450,000 | - |
| 信用减值损失(新) | -132,868.61 | 7,441,656.47 | -36,381,778.05 | -24,212,936.12 |
| 其他收益 | 639,541.18 | 178,208.69 | 4,158,426.97 | 1,921,801.05 |
| 四、营业利润 | 8,448,104.02 | 2,789,604.63 | 31,536,774.12 | 7,427,560.08 |
| 加:营业外收入 | 45,068 | - | 81,791.46 | 9,793.8 |
| 减:营业外支出 | 13,191.28 | 336.72 | 93,172.66 | 73,857.64 |
| 五、利润总额 | 8,479,980.74 | 2,789,267.91 | 31,525,392.92 | 7,363,496.24 |
| 减:所得税费用 | 2,466,319.04 | 1,693,966.64 | 5,795,267.26 | 2,816,626.37 |
| 六、净利润 | 6,013,661.7 | 1,095,301.27 | 25,730,125.66 | 4,546,869.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,013,661.7 | 1,095,301.27 | 25,730,125.66 | 4,546,869.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,101,736.06 | 3,412,915.58 | 30,782,546.49 | 8,452,092.26 |
| 少数股东损益 | -1,088,074.36 | -2,317,614.31 | -5,052,420.83 | -3,905,222.39 |
| 扣除非经常损益后的净利润 | 6,859,531.73 | 3,346,716.23 | 15,772,747.05 | 8,100,313.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.23 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.23 | 0.06 |
| 九、综合收益总额 | 6,013,661.7 | 1,095,301.27 | 25,730,125.66 | 4,546,869.87 |
| 归属于母公司股东的综合收益总额 | 7,101,736.06 | 3,412,915.58 | 30,782,546.49 | 8,452,092.26 |
| 归属于少数股东的综合收益总额 | -1,088,074.36 | -2,317,614.31 | -5,052,420.83 | -3,905,222.39 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |