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哈铁科技

(688459)

  

流通市值:44.40亿  总市值:44.40亿
流通股本:4.80亿   总股本:4.80亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入1,129,669,710.71550,571,528.62334,602,502.52109,012,382.36
  营业收入1,129,669,710.71550,571,528.62334,602,502.52109,012,382.36
二、营业总成本997,032,280.26493,080,743.67304,961,224.68113,067,331.67
  营业成本720,267,892.6327,455,288.4198,546,266.4464,645,018.2
  税金及附加9,473,607.534,523,198.053,463,396.451,424,402.86
  销售费用39,907,552.2125,142,966.6615,465,891.387,008,396.8
  管理费用159,967,051.08100,589,657.6566,986,682.8332,670,479.82
  研发费用95,536,973.6256,676,705.9635,830,591.1115,763,982.92
  财务费用-28,120,796.78-21,307,073.05-15,331,603.53-8,444,948.93
  其中:利息费用165,083.42127,402.6783,706.3418,143.51
  其中:利息收入29,225,910.4121,549,142.715,442,036.618,505,640.18
三、其他经营收益
  加:投资收益2,730,493.521,578,192.01387,130.79315,577.58
  资产减值损失(新)-3,929,720.081,719,700.671,539,597.78228,169.51
  信用减值损失(新)-6,255,827.196,411,917.26,595,707.591,909,078.53
  其他收益9,295,420.246,861,181.134,010,671.022,766,118.52
四、营业利润134,477,796.9474,061,775.9642,174,385.021,163,994.83
  加:营业外收入187,926.8112,930.6910,469.989,258.49
  减:营业外支出353,824.734,419.251,268.91713.89
五、利润总额134,311,899.0274,070,287.442,183,586.091,172,539.43
  减:所得税费用11,770,798.0512,869,180.966,677,881.022,737,480.96
六、净利润122,541,100.9761,201,106.4435,505,705.07-1,564,941.53
(一)按经营持续性分类
  持续经营净利润122,541,100.9761,201,106.4435,505,705.07-1,564,941.53
(二)按所有权归属分类
  归属于母公司股东的净利润111,089,426.7456,512,693.6533,496,520.34-1,528,063.13
  少数股东损益11,451,674.234,688,412.792,009,184.73-36,878.4
  扣除非经常损益后的净利润106,703,683.6652,783,743.9431,706,607.31-1,965,287.62
七、每股收益
  (一)基本每股收益0.230.120.070
  (二)稀释每股收益0.230.120.070
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127,403,352.7961,201,106.4435,505,705.07-1,564,941.53
  归属于母公司股东的综合收益总额115,951,678.5656,512,693.6533,496,520.34-1,528,063.13
  归属于少数股东的综合收益总额11,451,674.234,688,412.792,009,184.73-36,878.4
公告日期2026-04-232025-10-302025-08-142025-04-30
审计意见(境内)标准无保留意见
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