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哈铁科技

(688459)

  

流通市值:38.40亿  总市值:38.40亿
流通股本:4.80亿   总股本:4.80亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入271,936,532.5699,199,018.871,129,669,710.71550,571,528.62
  营业收入271,936,532.5699,199,018.871,129,669,710.71550,571,528.62
二、营业总成本272,077,603.87113,404,901.97997,032,280.26493,080,743.67
  营业成本162,785,378.4460,220,048.21720,267,892.6327,455,288.4
  税金及附加3,619,527.991,821,417.319,473,607.534,523,198.05
  销售费用13,600,717.266,576,348.7139,907,552.2125,142,966.66
  管理费用68,990,984.2233,465,897159,967,051.08100,589,657.65
  研发费用34,156,483.4416,838,462.1895,536,973.6256,676,705.96
  财务费用-11,075,487.48-5,517,271.44-28,120,796.78-21,307,073.05
  其中:利息费用53,573.2128,399.43165,083.42127,402.67
  其中:利息收入11,402,430.055,651,745.129,225,910.4121,549,142.7
三、其他经营收益
  加:投资收益629,279.37205,913.532,730,493.521,578,192.01
  资产减值损失(新)165,936.41234,139.3-3,929,720.081,719,700.67
  信用减值损失(新)5,957,195.922,934,660.47-6,255,827.196,411,917.2
  其他收益1,157,870.55474,414.769,295,420.246,861,181.13
四、营业利润7,769,210.94-10,356,755.04134,477,796.9474,061,775.96
  加:营业外收入365,285.5500187,926.8112,930.69
  减:营业外支出1,214,224.151,031,029.81353,824.734,419.25
五、利润总额6,920,272.29-11,387,284.85134,311,899.0274,070,287.4
  减:所得税费用9,141,389.796,065,740.0711,770,798.0512,869,180.96
六、净利润-2,221,117.5-17,453,024.92122,541,100.9761,201,106.44
(一)按经营持续性分类
  持续经营净利润-2,221,117.5-17,453,024.92122,541,100.9761,201,106.44
(二)按所有权归属分类
  归属于母公司股东的净利润-3,267,732.96-17,204,445.66111,089,426.7456,512,693.65
  少数股东损益1,046,615.46-248,579.2611,451,674.234,688,412.79
  扣除非经常损益后的净利润-2,772,464.47-16,246,692.32106,703,683.6652,783,743.94
七、每股收益
  (一)基本每股收益-0.01-0.040.230.12
  (二)稀释每股收益-0.01-0.040.230.12
八、其他综合收益--4,862,251.82-
  归属于母公司股东的其他综合收益--4,862,251.82-
九、综合收益总额-2,221,117.5-17,453,024.92127,403,352.7961,201,106.44
  归属于母公司股东的综合收益总额-3,267,732.96-17,204,445.66115,951,678.5656,512,693.65
  归属于少数股东的综合收益总额1,046,615.46-248,579.2611,451,674.234,688,412.79
公告日期2026-08-142026-04-292026-04-232025-10-30
审计意见(境内)标准无保留意见
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