合肥高科
(920718)
| 流通市值：8.21亿 | | | 总市值：17.41亿 |
| 流通股本：4274.43万 | | | 总股本：9066.67万 |
| 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 | 853,775,278.3 | 573,232,352.74 | 325,387,202.51 | 1,197,633,753.78 |
| 营业收入 | 853,775,278.3 | 573,232,352.74 | 325,387,202.51 | 1,197,633,753.78 |
| 二、营业总成本 | 821,472,421.93 | 544,438,350.77 | 305,944,196.33 | 1,128,251,799.64 |
| 营业成本 | 760,986,551.54 | 504,710,432.01 | 285,114,626.92 | 1,048,315,437.75 |
| 税金及附加 | 3,634,495.92 | 2,306,653.55 | 1,333,601.01 | 4,564,786.26 |
| 销售费用 | 10,123,269.18 | 6,439,317.25 | 3,793,914.39 | 16,237,854.38 |
| 管理费用 | 15,625,027.17 | 10,782,162.33 | 5,612,536.15 | 20,763,975.68 |
| 研发费用 | 31,738,383.45 | 20,686,997.81 | 10,355,367.4 | 39,358,980.38 |
| 财务费用 | -635,305.33 | -487,212.18 | -265,849.54 | -989,234.81 |
| 其中:利息费用 | 229,857.31 | 165,797.78 | 92,701.72 | 393,727.47 |
| 其中:利息收入 | 914,833.56 | 681,798.01 | 377,730.97 | 1,464,468.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,090 | 53,701 | 48,222 | 179,263.13 |
| 加:投资收益 | 236,881.65 | 280,300.31 | 159,210.47 | 196,922.12 |
| 资产处置收益 | -302,423.83 | -317,020.93 | 83,555.65 | -437,073.13 |
| 资产减值损失(新) | -319,735.5 | -296,819.08 | -22,804.89 | -603,961.28 |
| 信用减值损失(新) | 2,410,088.65 | 1,267,879.31 | -813,026.46 | 280,429.47 |
| 其他收益 | 8,268,571.22 | 5,059,109.15 | 1,873,605.09 | 17,908,175.95 |
| 四、营业利润 | 42,656,328.56 | 34,841,151.73 | 20,771,768.04 | 86,905,710.4 |
| 加:营业外收入 | 504,888.27 | 237,826.47 | 3,550 | 231,640.12 |
| 减:营业外支出 | 332,650.41 | 233,258.08 | 69,081.52 | 35,068.14 |
| 五、利润总额 | 42,828,566.42 | 34,845,720.12 | 20,706,236.52 | 87,102,282.38 |
| 减:所得税费用 | 5,855,129.01 | 4,482,950.55 | 2,822,845.12 | 10,857,654.27 |
| 六、净利润 | 36,973,437.41 | 30,362,769.57 | 17,883,391.4 | 76,244,628.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,973,437.41 | 30,362,769.57 | 17,883,391.4 | 76,244,628.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,973,437.41 | 30,362,769.57 | 17,883,391.4 | 76,244,332.27 |
| 少数股东损益 | - | - | - | 295.84 |
| 扣除非经常损益后的净利润 | 34,495,188 | 28,806,927.4 | 16,997,092.32 | 72,097,520.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.33 | 0.2 | 0.84 |
| (二)稀释每股收益 | 0.41 | 0.33 | 0.2 | 0.84 |
| 九、综合收益总额 | 36,973,437.41 | 30,362,769.57 | 17,883,391.4 | 76,244,628.11 |
| 归属于母公司股东的综合收益总额 | 36,973,437.41 | 30,362,769.57 | 17,883,391.4 | 76,244,332.27 |
| 归属于少数股东的综合收益总额 | - | - | - | 295.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |