鸿仕达
(920125)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 664,303,686.04 | 388,441,877.15 | 196,377,756.97 | 92,992,915.34 |
| 营业收入 | 664,303,686.04 | 388,441,877.15 | 196,377,756.97 | 92,992,915.34 |
| 二、营业总成本 | 578,043,053.46 | 361,034,757.12 | 198,918,030.21 | 98,861,736.41 |
| 营业成本 | 457,223,299.39 | 276,536,364.71 | 145,062,196.77 | 73,396,662.78 |
| 税金及附加 | 5,108,296.54 | 2,609,641.95 | 1,510,606.45 | 989,934.21 |
| 销售费用 | 28,309,792.65 | 18,506,821.69 | 12,271,601.74 | 5,344,859.95 |
| 管理费用 | 26,040,880.05 | 18,412,813.12 | 11,740,090.11 | 5,775,324.57 |
| 研发费用 | 58,014,063.7 | 43,493,674.87 | 27,756,112.62 | 13,376,158.5 |
| 财务费用 | 3,346,721.13 | 1,475,440.78 | 577,422.52 | -21,203.6 |
| 其中:利息费用 | 3,616,643.53 | 2,713,046.01 | 1,765,760.79 | 815,526.62 |
| 其中:利息收入 | 1,871,093.37 | 1,725,141.97 | 1,265,330.35 | 785,445.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,796,988.47 | 3,578,526.67 | 3,562,389.68 | 3,562,389.68 |
| 资产处置收益 | 142,147.96 | 142,147.96 | 142,147.96 | 142,147.96 |
| 资产减值损失(新) | -19,138,874.72 | -11,433,200.85 | -8,016,342.74 | -4,433,833.77 |
| 信用减值损失(新) | -7,693,696.88 | 3,561,746.1 | 5,232,071.45 | 230,573.65 |
| 其他收益 | 11,810,072.9 | 4,429,245.48 | 4,074,886.47 | 2,140,494.46 |
| 四、营业利润 | 75,177,270.31 | 27,685,585.39 | 2,454,879.58 | -4,227,049.09 |
| 加:营业外收入 | 15,769.21 | 15,769.21 | 15,758.11 | 3,716.81 |
| 减:营业外支出 | 130,766.44 | 121,079 | 95,021.8 | 31,500 |
| 五、利润总额 | 75,062,273.08 | 27,580,275.6 | 2,375,615.89 | -4,254,832.28 |
| 减:所得税费用 | 4,582,294.29 | -1,355,132.23 | -3,332,525.71 | -2,456,574.23 |
| 六、净利润 | 70,479,978.79 | 28,935,407.83 | 5,708,141.6 | -1,798,258.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,479,978.79 | 28,935,407.83 | 5,708,141.6 | -1,798,258.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,751,365.16 | 29,201,543.8 | 5,545,145.14 | -1,472,515.54 |
| 少数股东损益 | 728,613.63 | -266,135.97 | 162,996.46 | -325,742.51 |
| 扣除非经常损益后的净利润 | 62,080,243.25 | 24,664,745.86 | 1,308,045.14 | -6,072,808.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 0.68 | 0.13 | -0.03 |
| (二)稀释每股收益 | 1.64 | 0.68 | 0.13 | -0.03 |
| 八、其他综合收益 | 22,230.72 | - | - | - |
| 归属于母公司股东的其他综合收益 | 22,230.72 | - | - | - |
| 九、综合收益总额 | 70,502,209.51 | 28,935,407.83 | 5,708,141.6 | -1,798,258.05 |
| 归属于母公司股东的综合收益总额 | 69,773,595.88 | 29,201,543.8 | 5,545,145.14 | -1,472,515.54 |
| 归属于少数股东的综合收益总额 | 728,613.63 | -266,135.97 | 162,996.46 | -325,742.51 |
| 公告日期 | 2026-01-21 | 2025-12-18 | 2025-08-27 | 2025-06-19 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |