禾迈股份
(688032)
| 流通市值：130.75亿 | | | 总市值：130.75亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 1,323,342,097.85 | 1,005,323,307.84 | 336,141,815.09 | 1,992,953,271.84 |
| 营业收入 | 1,323,342,097.85 | 1,005,323,307.84 | 336,141,815.09 | 1,992,953,271.84 |
| 二、营业总成本 | 1,488,829,194.16 | 1,038,762,682.14 | 359,702,840.79 | 1,731,150,682.88 |
| 营业成本 | 966,454,747.42 | 735,279,554.24 | 222,120,585.18 | 1,148,658,357.16 |
| 税金及附加 | 8,978,913.39 | 5,337,830.43 | 2,320,012.45 | 21,699,636.62 |
| 销售费用 | 219,914,456.73 | 140,481,533.99 | 62,341,824.54 | 217,696,153.77 |
| 管理费用 | 120,186,617.33 | 80,239,774.22 | 41,086,771.03 | 169,894,313.38 |
| 研发费用 | 259,086,491.63 | 165,659,242.89 | 74,651,791.93 | 266,114,530.11 |
| 财务费用 | -85,792,032.34 | -88,235,253.63 | -42,818,144.34 | -92,912,308.16 |
| 其中:利息费用 | 13,299,471.4 | 9,271,968.79 | 5,269,690.54 | 7,883,097.97 |
| 其中:利息收入 | 65,804,857.51 | 43,197,066.27 | 22,113,417.84 | 107,295,760.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,054,171.25 | -1,561,099.69 | -3,991,202.44 | 1,483,903.72 |
| 加:投资收益 | 10,641,274.09 | 6,148,836.25 | 1,709,781.14 | 34,924,820.19 |
| 资产处置收益 | 37,620.69 | 27,237.52 | 27,237.52 | 160,216.14 |
| 资产减值损失(新) | -2,859,187.51 | -925,019.19 | 710,340.05 | -32,602,475.14 |
| 信用减值损失(新) | 11,867,684.39 | 7,383,201.99 | -2,604,948.5 | -28,223,056.73 |
| 其他收益 | 26,344,841.46 | 14,742,610.93 | 8,500,026.73 | 117,913,527.38 |
| 四、营业利润 | -118,400,691.94 | -7,623,606.49 | -19,209,791.2 | 355,459,524.52 |
| 加:营业外收入 | 421,678.3 | 375,571.95 | 283,911.82 | 1,242,771.79 |
| 减:营业外支出 | 2,482,250.55 | 1,050,113.27 | 117,834.45 | 3,341,458.6 |
| 五、利润总额 | -120,461,264.19 | -8,298,147.81 | -19,043,713.83 | 353,360,837.71 |
| 减:所得税费用 | -60,620,794.82 | -23,989,302.84 | -8,343,849.08 | 9,918,083.23 |
| 六、净利润 | -59,840,469.37 | 15,691,155.03 | -10,699,864.75 | 343,442,754.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,840,469.37 | 15,691,155.03 | -10,699,864.75 | 343,442,754.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,115,369.07 | 16,271,586.62 | -10,357,558.11 | 344,217,452.08 |
| 少数股东损益 | -725,100.3 | -580,431.59 | -342,306.64 | -774,697.6 |
| 扣除非经常损益后的净利润 | -74,887,962.19 | 9,976,401.92 | -9,689,531.94 | 294,410,060.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | 0.13 | -0.08 | 2.79 |
| (二)稀释每股收益 | -0.48 | 0.13 | -0.08 | 2.79 |
| 八、其他综合收益 | -14,492,710.93 | -26,105,311.01 | -14,943,106.26 | 8,746,796.8 |
| 归属于母公司股东的其他综合收益 | -14,441,028.31 | -26,034,233.32 | -14,921,835.99 | 8,725,194.34 |
| 九、综合收益总额 | -74,333,180.3 | -10,414,155.98 | -25,642,971.01 | 352,189,551.28 |
| 归属于母公司股东的综合收益总额 | -73,556,397.38 | -9,762,646.7 | -25,279,394.1 | 352,942,646.42 |
| 归属于少数股东的综合收益总额 | -776,782.92 | -651,509.28 | -363,576.91 | -753,095.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |