禾信仪器
(688622)
| 流通市值：92.57亿 | | | 总市值：92.57亿 |
| 流通股本：7046.55万 | | | 总股本：7046.55万 |
| 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 | 70,536,109.99 | 52,815,737.74 | 31,672,994.67 | 202,509,098.56 |
| 营业收入 | 70,536,109.99 | 52,815,737.74 | 31,672,994.67 | 202,509,098.56 |
| 二、营业总成本 | 109,583,894.27 | 74,741,461.42 | 44,156,898.84 | 266,344,630.75 |
| 营业成本 | 51,108,958.35 | 33,993,627.89 | 21,792,115.46 | 128,591,373.23 |
| 税金及附加 | 2,003,480.58 | 1,309,369.79 | 678,772.02 | 2,990,793.64 |
| 销售费用 | 18,737,784.27 | 13,409,488.67 | 7,536,310.5 | 46,367,402.04 |
| 管理费用 | 21,147,666.7 | 14,164,632.97 | 6,213,195.02 | 48,301,890.03 |
| 研发费用 | 12,343,300.95 | 8,901,622.24 | 6,799,026.04 | 32,805,853.58 |
| 财务费用 | 4,242,703.42 | 2,962,719.86 | 1,137,479.8 | 7,287,318.23 |
| 其中:利息费用 | 4,344,469.91 | 3,022,856.05 | 1,177,452.44 | 7,830,169.89 |
| 其中:利息收入 | 229,563.04 | 172,693.94 | 100,152.72 | 800,392.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,683.89 | -11,081.86 | -11,120.21 | -31,239.95 |
| 资产处置收益 | 631,172.92 | 613,622.71 | 1,812.07 | 4,408,820.98 |
| 资产减值损失(新) | -13,818,856.44 | -5,693,742.43 | -1,147,010.31 | -12,178,982.93 |
| 信用减值损失(新) | 2,636,496.25 | 2,434,921.49 | 3,056,151.35 | -3,850,045.02 |
| 其他收益 | 4,504,148.63 | 2,451,420.13 | 1,940,555.38 | 20,934,987.99 |
| 四、营业利润 | -45,097,506.81 | -22,130,583.64 | -8,643,515.89 | -54,551,991.12 |
| 加:营业外收入 | 250,936.17 | 172,061.62 | 160,492.7 | 764,396.21 |
| 减:营业外支出 | 694,647.17 | 683,950.3 | 4,556.58 | 2,000,986.84 |
| 五、利润总额 | -45,541,217.81 | -22,642,472.32 | -8,487,579.77 | -55,788,581.75 |
| 减:所得税费用 | -8,713,145.75 | -4,996,887.44 | -1,849,270.64 | -5,202,714.59 |
| 六、净利润 | -36,828,072.06 | -17,645,584.88 | -6,638,309.13 | -50,585,867.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,828,072.06 | -17,645,584.88 | -6,638,309.13 | -50,585,867.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,198,121.67 | -17,459,570.82 | -7,068,804.09 | -45,990,942.66 |
| 少数股东损益 | -629,950.39 | -186,014.06 | 430,494.96 | -4,594,924.5 |
| 扣除非经常损益后的净利润 | -39,751,773.94 | -19,842,839.29 | -9,662,158.12 | -63,099,553.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.52 | -0.25 | -0.1 | -0.66 |
| (二)稀释每股收益 | -0.52 | -0.25 | -0.1 | -0.66 |
| 八、其他综合收益 | 4,294,098 | 4,294,098 | - | -7,352,500 |
| 归属于母公司股东的其他综合收益 | 4,294,098 | 4,294,098 | - | -7,352,500 |
| 九、综合收益总额 | -32,533,974.06 | -13,351,486.88 | -6,638,309.13 | -57,938,367.16 |
| 归属于母公司股东的综合收益总额 | -31,904,023.67 | -13,165,472.82 | -7,068,804.09 | -53,343,442.66 |
| 归属于少数股东的综合收益总额 | -629,950.39 | -186,014.06 | 430,494.96 | -4,594,924.5 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-04-30 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |