健信超导
(688805)
| 流通市值：13.44亿 | | | 总市值：67.21亿 |
| 流通股本：3353.60万 | | | 总股本：1.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,175,693.73 | 163,896,216.98 | 579,252,148.08 | 393,300,822.35 |
| 营业收入 | 333,175,693.73 | 163,896,216.98 | 579,252,148.08 | 393,300,822.35 |
| 二、营业总成本 | 280,325,703.14 | 139,631,012.06 | 494,784,249.76 | 342,083,993.44 |
| 营业成本 | 238,228,277.4 | 118,251,968.63 | 421,920,585.63 | 290,504,932.32 |
| 税金及附加 | 2,347,524.46 | 1,525,865.92 | 4,351,258.8 | 3,240,679.9 |
| 销售费用 | 2,039,320.29 | 1,071,931.04 | 4,579,877.4 | 3,556,441.67 |
| 管理费用 | 14,661,873.41 | 7,821,822.38 | 27,788,075.06 | 18,546,048.11 |
| 研发费用 | 21,476,120.02 | 9,877,353.55 | 34,495,016.25 | 25,591,774.13 |
| 财务费用 | 1,572,587.56 | 1,082,070.54 | 1,649,436.62 | 644,117.31 |
| 其中:利息费用 | 69,434.18 | 64,816.99 | 378,888.25 | 320,247.25 |
| 其中:利息收入 | 387,118.66 | 186,212.82 | 396,093.38 | 311,804.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 661,100.6 | 71,157.67 | -239,565.05 | -261,722.86 |
| 资产处置收益 | 94,461.21 | -267.57 | - | -19,672.56 |
| 资产减值损失(新) | -825,271.08 | -246,075.2 | -4,214,310.97 | -1,795,353.53 |
| 信用减值损失(新) | -1,375,907.82 | 496,488.4 | -1,985,458.09 | -1,728,416.04 |
| 其他收益 | 3,443,909.76 | 1,160,177.24 | 7,829,964.39 | 6,322,505.82 |
| 四、营业利润 | 54,848,283.26 | 25,746,685.46 | 85,858,528.6 | 53,734,169.74 |
| 加:营业外收入 | 130,000 | 130,000 | 13,315.42 | 600.01 |
| 减:营业外支出 | 77,171.41 | 62,790.79 | 878,270.41 | 852,736.48 |
| 五、利润总额 | 54,901,111.85 | 25,813,894.67 | 84,993,573.61 | 52,882,033.27 |
| 减:所得税费用 | 5,607,999.32 | 2,652,010.13 | 9,909,333.23 | 5,259,399.83 |
| 六、净利润 | 49,293,112.53 | 23,161,884.54 | 75,084,240.38 | 47,622,633.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,293,112.53 | 23,161,884.54 | 75,084,240.38 | 47,622,633.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,293,112.53 | 23,161,884.54 | 75,084,240.38 | 47,622,633.44 |
| 扣除非经常损益后的净利润 | 46,524,668.41 | 22,458,513.44 | 71,998,671.79 | 45,097,309.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.14 | 0.6 | 0.38 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.6 | 0.38 |
| 八、其他综合收益 | - | -125,616.76 | 459,613.47 | 649,705.98 |
| 归属于母公司股东的其他综合收益 | - | -125,616.76 | 459,613.47 | 649,705.98 |
| 九、综合收益总额 | 49,293,112.53 | 23,036,267.78 | 75,543,853.85 | 48,272,339.42 |
| 归属于母公司股东的综合收益总额 | 49,293,112.53 | 23,036,267.78 | 75,543,853.85 | 48,272,339.42 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-12-05 |
| 审计意见(境内) | | | 标准无保留意见 | |