霍莱沃
(688682)
| 流通市值：28.31亿 | | | 总市值：28.31亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,825,439.62 | 118,385,527.08 | 79,989,881.9 | 303,266,045.15 |
| 营业收入 | 182,825,439.62 | 118,385,527.08 | 79,989,881.9 | 303,266,045.15 |
| 二、营业总成本 | 193,130,750.2 | 131,095,950.8 | 80,529,093.06 | 337,032,577.81 |
| 营业成本 | 126,298,225.36 | 87,383,474.51 | 59,247,520.78 | 228,134,816.21 |
| 税金及附加 | 916,737.17 | 487,134.7 | 222,040.3 | 1,293,658.71 |
| 销售费用 | 9,087,511.09 | 6,379,105.98 | 3,176,434.57 | 16,329,325.02 |
| 管理费用 | 22,152,755.7 | 14,528,211.59 | 7,985,675.64 | 30,789,745.75 |
| 研发费用 | 35,285,451.55 | 23,020,281.36 | 10,290,609.58 | 57,822,882.15 |
| 财务费用 | -609,930.67 | -702,257.34 | -393,187.81 | 2,662,149.97 |
| 其中:利息费用 | 249,592.01 | 179,992.99 | 94,932.92 | 131,910.73 |
| 其中:利息收入 | 114,993.23 | 229,459.11 | 199,081.87 | 453,889.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,245,742.12 | 1,435,035.89 | 629,242.64 | 177,024.5 |
| 加:投资收益 | 3,693,648.74 | 1,258,173.89 | 386,173.97 | 4,485,382.77 |
| 资产处置收益 | 1,596.98 | - | - | - |
| 资产减值损失(新) | 3,516,629.29 | 3,186,161.6 | 3,295,788.14 | -14,432,983.56 |
| 信用减值损失(新) | -747,854.86 | 376,603.06 | 2,324,700.68 | 12,245,545.32 |
| 其他收益 | 9,532,242.44 | 6,782,119.99 | 600,575.12 | 7,867,433.69 |
| 四、营业利润 | 6,936,694.13 | 327,670.71 | 6,697,269.39 | -23,424,129.94 |
| 加:营业外收入 | 33,226.36 | 20,503.33 | 0.64 | 5,222.45 |
| 减:营业外支出 | 328.95 | 328.58 | - | 2,225,241.61 |
| 五、利润总额 | 6,969,591.54 | 347,845.46 | 6,697,270.03 | -25,644,149.1 |
| 减:所得税费用 | -2,671,181.7 | -2,443,438.4 | 711,068.05 | -10,522,752.48 |
| 六、净利润 | 9,640,773.24 | 2,791,283.86 | 5,986,201.98 | -15,121,396.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,640,773.24 | 2,791,283.86 | 5,986,201.98 | -15,121,396.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,986,785.02 | 4,376,508.81 | 6,487,353.72 | -23,387,554.16 |
| 少数股东损益 | -1,346,011.78 | -1,585,224.95 | -501,151.74 | 8,266,157.54 |
| 扣除非经常损益后的净利润 | 1,004,067.4 | -3,245,938.57 | 5,046,885.23 | -29,849,922.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | 0.06 | -0.23 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.06 | -0.23 |
| 九、综合收益总额 | 9,640,773.24 | 2,791,283.86 | 5,986,201.98 | -15,121,396.62 |
| 归属于母公司股东的综合收益总额 | 10,986,785.02 | 4,376,508.81 | 6,487,353.72 | -23,387,554.16 |
| 归属于少数股东的综合收益总额 | -1,346,011.78 | -1,585,224.95 | -501,151.74 | 8,266,157.54 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |