恒烁股份
(688416)
| 流通市值：62.78亿 | | | 总市值：62.78亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 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 | 528,413,533.8 | 219,469,138.82 | 474,649,558.92 | 305,912,086.11 |
| 营业收入 | 528,413,533.8 | 219,469,138.82 | 474,649,558.92 | 305,912,086.11 |
| 二、营业总成本 | 385,885,614.1 | 171,793,174.01 | 566,686,923.27 | 369,951,350.25 |
| 营业成本 | 292,411,012.95 | 127,808,333.26 | 393,403,171.67 | 264,012,087.78 |
| 税金及附加 | 683,732.85 | 297,595.7 | 722,443.65 | 497,732.05 |
| 销售费用 | 9,843,593.82 | 4,684,899.59 | 20,383,873.77 | 13,683,273.64 |
| 管理费用 | 31,531,339.29 | 18,146,737.15 | 36,514,961.89 | 25,882,173.9 |
| 研发费用 | 49,027,481.98 | 19,878,194.36 | 114,884,575.93 | 66,086,249.09 |
| 财务费用 | 2,388,453.21 | 977,413.95 | 777,896.36 | -210,166.21 |
| 其中:利息费用 | 49,131.36 | 22,044.52 | 637,035.81 | 485,359.36 |
| 其中:利息收入 | 1,803,543.13 | 1,061,606.36 | 1,715,929.23 | 1,468,657.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 154,500 | 286,287 | 702,964.75 | 231,750 |
| 加:投资收益 | 4,373,965.87 | 1,661,111.84 | 11,080,677.25 | 7,674,269.16 |
| 资产减值损失(新) | -13,555,945.51 | -5,113,257.19 | -35,414,568.23 | -48,450,122.58 |
| 信用减值损失(新) | 364,423.29 | 311,844.86 | 2,022,259.23 | 269,742.71 |
| 其他收益 | 5,322,680.31 | 3,600,139.27 | 11,710,701.12 | 6,150,193.36 |
| 四、营业利润 | 139,187,543.66 | 48,422,090.59 | -101,935,330.23 | -98,163,431.49 |
| 加:营业外收入 | 364,296.9 | 210,000.01 | 2,512,762.73 | 2,812,512.33 |
| 减:营业外支出 | 13,571.21 | 576.4 | 910.73 | 756.45 |
| 五、利润总额 | 139,538,269.35 | 48,631,514.2 | -99,423,478.23 | -95,351,675.61 |
| 减:所得税费用 | -99,981 | -5,084.27 | 70,408.66 | -22,524.67 |
| 六、净利润 | 139,638,250.35 | 48,636,598.47 | -99,493,886.89 | -95,329,150.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,638,250.35 | 48,636,598.47 | -99,493,886.89 | -95,329,150.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,638,250.35 | 48,636,598.47 | -99,493,886.89 | -95,329,150.94 |
| 扣除非经常损益后的净利润 | 134,759,058.79 | 46,479,776.02 | -114,241,520.58 | -106,124,175.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.59 | -1.21 | -1.16 |
| 八、其他综合收益 | 77,822.36 | 77,822.36 | 179,272.21 | -296.87 |
| 归属于母公司股东的其他综合收益 | 77,822.36 | 77,822.36 | 179,272.21 | -296.87 |
| 九、综合收益总额 | 139,716,072.71 | 48,714,420.83 | -99,314,614.68 | -95,329,447.81 |
| 归属于母公司股东的综合收益总额 | 139,716,072.71 | 48,714,420.83 | -99,314,614.68 | -95,329,447.81 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |