鸿泉技术
(688288)
| 流通市值：26.93亿 | | | 总市值：26.93亿 |
| 流通股本：9981.37万 | | | 总股本：9981.37万 |
| 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 | 494,936,539.41 | 334,151,631.11 | 166,119,018.8 | 523,203,688.71 |
| 营业收入 | 494,936,539.41 | 334,151,631.11 | 166,119,018.8 | 523,203,688.71 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 470,199,637.19 | 308,907,269.88 | 152,116,306.78 | 522,673,681.16 |
| 营业成本 | 314,218,980.6 | 208,535,193.04 | 102,709,051.4 | 328,195,937.65 |
| 税金及附加 | 3,734,382.2 | 2,411,739.83 | 1,136,381.82 | 3,310,467.37 |
| 销售费用 | 21,137,450.68 | 13,716,611.27 | 7,393,387.85 | 23,968,917.71 |
| 管理费用 | 33,255,413.91 | 21,579,556.09 | 9,919,173.86 | 36,257,842.47 |
| 研发费用 | 96,759,053.28 | 62,531,701.8 | 29,951,235.54 | 127,842,996.62 |
| 财务费用 | 1,094,356.52 | 132,467.85 | 1,007,076.31 | 3,097,519.34 |
| 其中:利息费用 | - | - | - | 3,281,058.64 |
| 其中:利息收入 | - | - | - | 354,340.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,356,100.18 | 2,109,860.61 | 1,547,740.55 | 1,407,067.5 |
| 加:投资收益 | 3,286,158.89 | 1,537,424.26 | 303,607.77 | 1,069,588.83 |
| 资产处置收益 | -44,742.7 | -57,995.01 | 166.11 | -85,941.22 |
| 资产减值损失(新) | -2,199,222.85 | -2,199,222.85 | 0 | -9,587,469.02 |
| 信用减值损失(新) | 384,649.27 | -1,396,382.63 | -177,941.82 | -10,166,730.71 |
| 其他收益 | 13,217,840.05 | 7,783,749.48 | 4,555,094.74 | 12,288,835.82 |
| 四、营业利润 | 40,737,685.06 | 33,021,795.09 | 20,231,379.37 | -4,544,641.25 |
| 加:营业外收入 | 883,628.61 | 632,862.64 | 98,857.86 | 873,024.51 |
| 减:营业外支出 | 422,130.87 | 103,817.97 | 2,621.04 | 267,221.42 |
| 五、利润总额 | 41,199,182.8 | 33,550,839.76 | 20,327,616.19 | -3,938,838.16 |
| 减:所得税费用 | - | - | 122,648.09 | - |
| 六、净利润 | 41,199,182.8 | 33,550,839.76 | 20,204,968.1 | -3,938,838.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,199,182.8 | 33,550,839.76 | 20,204,968.1 | -3,938,838.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,058,217.89 | 33,440,138.91 | 20,204,554.87 | -2,944,087.73 |
| 少数股东损益 | 140,964.91 | 110,700.85 | 413.23 | -994,750.43 |
| 扣除非经常损益后的净利润 | 32,473,707.11 | 26,881,168.95 | 16,656,182.28 | -7,491,262.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.33 | 0.2 | -0.03 |
| (二)稀释每股收益 | 0.41 | 0.33 | 0.2 | -0.03 |
| 九、综合收益总额 | 41,199,182.8 | 33,550,839.76 | 20,204,968.1 | -3,938,838.16 |
| 归属于母公司股东的综合收益总额 | 41,058,217.89 | 33,440,138.91 | 20,204,554.87 | -2,944,087.73 |
| 归属于少数股东的综合收益总额 | 140,964.91 | 110,700.85 | 413.23 | -994,750.43 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |