霍莱沃
(688682)
| 流通市值：40.53亿 | | | 总市值：40.53亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 214,910,429.26 | 102,151,290.34 | 73,098,096.04 | 269,050,879.6 |
| 营业收入 | 214,910,429.26 | 102,151,290.34 | 73,098,096.04 | 269,050,879.6 |
| 二、营业总成本 | 223,643,409.99 | 114,855,938.41 | 70,832,658.19 | 250,893,709.04 |
| 营业成本 | 159,441,988.45 | 71,616,882.56 | 51,575,458.02 | 164,190,104.69 |
| 税金及附加 | 840,644.29 | 302,891.72 | 214,280.48 | 691,577.5 |
| 销售费用 | 9,578,302.47 | 6,473,370.03 | 2,690,430.46 | 13,862,396.69 |
| 管理费用 | 19,528,991.79 | 12,347,922.32 | 6,702,578.06 | 31,626,820.17 |
| 研发费用 | 33,303,344.28 | 22,959,496.51 | 9,928,122.4 | 42,189,850.03 |
| 财务费用 | 950,138.71 | 1,155,375.27 | -278,211.23 | -1,667,040.04 |
| 其中:利息费用 | 118,989.85 | 244,319.67 | 246,792.08 | 1,047,349.86 |
| 其中:利息收入 | 402,016.92 | 304,944.05 | 170,490.04 | 1,622,304.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 382,781.28 | 680,189.25 | 858,823.08 | 475,099.23 |
| 加:投资收益 | 3,019,650.94 | 1,200,336.07 | -36,302.14 | 5,073,796.24 |
| 资产减值损失(新) | -672,285.15 | -227,540.34 | -141,694.23 | -3,771,069.87 |
| 信用减值损失(新) | 6,584,932.85 | 6,470,069.68 | 1,852,697.62 | -12,708,040.89 |
| 其他收益 | 6,047,965.54 | 4,433,342.15 | 1,617,986.65 | 9,940,660.33 |
| 四、营业利润 | 6,630,064.73 | -148,251.26 | 6,416,948.83 | 17,167,615.6 |
| 加:营业外收入 | 5,001.1 | 5,000 | - | 1,569.51 |
| 减:营业外支出 | 2,220.37 | 2,070.37 | 2,005.83 | 228.54 |
| 五、利润总额 | 6,632,845.46 | -145,321.63 | 6,414,943 | 17,168,956.57 |
| 减:所得税费用 | -2,232,692.47 | -2,162,357.31 | 895,446.7 | -5,031,613.09 |
| 六、净利润 | 8,865,537.93 | 2,017,035.68 | 5,519,496.3 | 22,200,569.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,865,537.93 | 2,017,035.68 | 5,519,496.3 | 22,200,569.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,039,966.86 | 338,085.48 | 4,141,776.44 | 14,433,547.11 |
| 少数股东损益 | 1,825,571.07 | 1,678,950.2 | 1,377,719.86 | 7,767,022.55 |
| 扣除非经常损益后的净利润 | 370,286.52 | -4,283,616.3 | 2,156,553.37 | 2,614,517.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0 | 0.06 | 0.2 |
| 九、综合收益总额 | 8,865,537.93 | 2,017,035.68 | 5,519,496.3 | 22,200,569.66 |
| 归属于母公司股东的综合收益总额 | 7,039,966.86 | 338,085.48 | 4,141,776.44 | 14,433,547.11 |
| 归属于少数股东的综合收益总额 | 1,825,571.07 | 1,678,950.2 | 1,377,719.86 | 7,767,022.55 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |