禾迈股份
(688032)
| 流通市值：81.07亿 | | | 总市值：81.07亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,413,099,104.46 | 1,780,291,822.33 | 988,986,164.65 | 1,932,048,272.68 |
| 营业收入 | 2,413,099,104.46 | 1,780,291,822.33 | 988,986,164.65 | 1,932,048,272.68 |
| 二、营业总成本 | 2,794,446,192.95 | 1,998,208,665.42 | 1,091,342,522.98 | 2,179,754,357.05 |
| 营业成本 | 1,981,168,422.51 | 1,458,938,748.35 | 845,323,072.34 | 1,445,360,642.68 |
| 税金及附加 | 16,793,131.35 | 10,693,214.67 | 5,161,334.66 | 15,173,391.36 |
| 销售费用 | 283,455,954.34 | 186,611,932.58 | 84,765,033.46 | 298,255,595.9 |
| 管理费用 | 140,466,549.16 | 91,724,329.57 | 41,133,227.01 | 158,239,663.11 |
| 研发费用 | 332,080,223.84 | 214,606,727.2 | 98,977,490.84 | 348,872,957.28 |
| 财务费用 | 40,481,911.75 | 35,633,713.05 | 15,982,364.67 | -86,147,893.28 |
| 其中:利息费用 | 19,644,159.26 | 12,184,264.1 | 4,725,248.92 | 19,319,172.46 |
| 其中:利息收入 | 69,414,284.98 | 41,892,194.89 | 22,413,968.36 | 86,786,252.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,064,542.14 | -2,227,873.89 | 320,594.84 | -82,178.78 |
| 加:投资收益 | 4,120,222.94 | 3,919,246.09 | 1,948,733.48 | 18,547,100.26 |
| 资产处置收益 | -29,912.49 | -65.13 | - | 59,155.1 |
| 资产减值损失(新) | -23,704,545.86 | -18,722,662.27 | -475,817.17 | -5,715,126.36 |
| 信用减值损失(新) | -1,275,338.65 | -9,838,889.29 | -2,259,135.9 | -28,420,756.64 |
| 其他收益 | 26,043,246.92 | 16,359,165.16 | 13,359,132.64 | 31,157,186.48 |
| 四、营业利润 | -384,257,957.77 | -228,427,922.42 | -89,462,850.44 | -232,160,704.31 |
| 加:营业外收入 | 1,252,031.37 | 752,532.05 | 186,700.06 | 1,110,141.99 |
| 减:营业外支出 | 1,090,926.33 | 337,948.78 | 580.83 | 2,823,807.08 |
| 五、利润总额 | -384,096,852.73 | -228,013,339.15 | -89,276,731.21 | -233,874,369.4 |
| 减:所得税费用 | -101,778,356.15 | -64,018,872.75 | -27,086,797.48 | -72,034,931.33 |
| 六、净利润 | -282,318,496.58 | -163,994,466.4 | -62,189,933.73 | -161,839,438.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -282,318,496.58 | -163,994,466.4 | -62,189,933.73 | -161,839,438.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -282,312,276.45 | -163,994,519.34 | -62,190,348.46 | -161,123,253.66 |
| 少数股东损益 | -6,220.13 | 52.94 | 414.73 | -716,184.41 |
| 扣除非经常损益后的净利润 | -305,546,892.52 | -178,303,625.21 | -64,062,257.72 | -185,012,526.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.32 | -1.34 | -0.51 | -1.31 |
| (二)稀释每股收益 | -2.31 | -1.34 | -0.51 | -1.31 |
| 八、其他综合收益 | 10,039,596.9 | 9,058,385.17 | 7,148,677.44 | -7,456,545.27 |
| 归属于母公司股东的其他综合收益 | 10,039,596.9 | 9,058,385.17 | 7,148,677.44 | -7,404,862.65 |
| 九、综合收益总额 | -272,278,899.68 | -154,936,081.23 | -55,041,256.29 | -169,295,983.34 |
| 归属于母公司股东的综合收益总额 | -272,272,679.55 | -154,936,134.17 | -55,041,671.02 | -168,528,116.31 |
| 归属于少数股东的综合收益总额 | -6,220.13 | 52.94 | 414.73 | -767,867.03 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |