禾迈股份
(688032)
| 流通市值：125.66亿 | | | 总市值：125.66亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 | 907,500,714.02 |
| 营业收入 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 | 907,500,714.02 |
| 二、营业总成本 | 359,702,840.79 | 1,731,150,682.88 | 1,067,924,619.96 | 727,538,276.36 |
| 营业成本 | 222,120,585.18 | 1,148,658,357.16 | 656,931,987.43 | 476,260,487.34 |
| 税金及附加 | 2,320,012.45 | 21,699,636.62 | 14,756,858 | 8,947,175.76 |
| 销售费用 | 62,341,824.54 | 217,696,153.77 | 151,867,176.55 | 94,578,564.4 |
| 管理费用 | 41,086,771.03 | 169,894,313.38 | 131,901,361.19 | 83,018,056.77 |
| 研发费用 | 74,651,791.93 | 266,114,530.11 | 199,353,955.19 | 121,266,662.74 |
| 财务费用 | -42,818,144.34 | -92,912,308.16 | -86,886,718.4 | -56,532,670.65 |
| 其中:利息费用 | 5,269,690.54 | 7,883,097.97 | 6,741,700.8 | 2,395,349.54 |
| 其中:利息收入 | 22,113,417.84 | 107,295,760.87 | 81,889,125.64 | 61,497,256.49 |
| 加:公允价值变动收益 | -3,991,202.44 | 1,483,903.72 | 69,808.22 | - |
| 加:投资收益 | 1,709,781.14 | 34,924,820.19 | 8,730,358.99 | 327,563.18 |
| 资产处置收益 | 27,237.52 | 160,216.14 | 92,359.85 | 163,095.77 |
| 资产减值损失(新) | 710,340.05 | -32,602,475.14 | -404,762.48 | -278,173.4 |
| 信用减值损失(新) | -2,604,948.5 | -28,223,056.73 | -8,244,532.45 | -10,385,864.55 |
| 其他收益 | 8,500,026.73 | 117,913,527.38 | 64,397,947.68 | 39,257,595.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,209,791.2 | 355,459,524.52 | 262,255,430.04 | 209,046,653.84 |
| 加:营业外收入 | 283,911.82 | 1,242,771.79 | 785,317.74 | 607,160.98 |
| 减:营业外支出 | 117,834.45 | 3,341,458.6 | 1,055,832.25 | 260,692.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,043,713.83 | 353,360,837.71 | 261,984,915.53 | 209,393,122.51 |
| 减:所得税费用 | -8,343,849.08 | 9,918,083.23 | 16,899,845.87 | 21,619,598.74 |
| 六、净利润 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 | 187,773,523.77 |
| 持续经营净利润 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 | 187,773,523.77 |
| 归属于母公司股东的净利润 | -10,357,558.11 | 344,217,452.08 | 245,611,426.73 | 187,624,133.98 |
| 少数股东损益 | -342,306.64 | -774,697.6 | -526,357.07 | 149,389.79 |
| (一)基本每股收益 | -0.08 | 2.79 | 1.99 | 1.52 |
| (二)稀释每股收益 | -0.08 | 2.79 | 1.99 | 1.52 |
| 八、其他综合收益 | -14,943,106.26 | 8,746,796.8 | -1,859,966.73 | 2,485,587.7 |
| 归属于母公司股东的其他综合收益 | -14,921,835.99 | 8,725,194.34 | -1,841,329.75 | 2,477,614.18 |
| 九、综合收益总额 | -25,642,971.01 | 352,189,551.28 | 243,225,102.93 | 190,259,111.47 |
| 归属于母公司股东的综合收益总额 | -25,279,394.1 | 352,942,646.42 | 243,770,096.98 | 190,101,748.16 |
| 归属于少数股东的综合收益总额 | -363,576.91 | -753,095.14 | -544,994.05 | 157,363.31 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |