泓禧科技
(920857)
| 流通市值：9.35亿 | | | 总市值：9.35亿 |
| 流通股本：7400.72万 | | | 总股本：7400.72万 |
| 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 | 262,557,943.5 | 187,765,919.3 | 95,830,621.86 | 394,392,012.54 |
| 营业收入 | 262,557,943.5 | 187,765,919.3 | 95,830,621.86 | 394,392,012.54 |
| 二、营业总成本 | 302,129,607.61 | 216,124,363.99 | 114,996,215.14 | 416,711,874.53 |
| 营业成本 | 249,514,466.37 | 179,112,565.74 | 91,876,847.41 | 374,902,498.33 |
| 税金及附加 | 976,857.23 | 741,944.19 | 317,455.1 | 1,444,108.17 |
| 销售费用 | 10,957,044.09 | 7,879,768.92 | 4,118,077.53 | 16,210,113.09 |
| 管理费用 | 15,359,181.18 | 10,250,147.56 | 4,871,628.42 | 20,663,622.58 |
| 研发费用 | 17,163,969.92 | 12,371,723.21 | 7,048,466.68 | 23,537,583.41 |
| 财务费用 | 8,158,088.82 | 5,768,214.37 | 6,763,740 | -20,046,051.05 |
| 其中:利息费用 | 611,776.03 | 237,241.92 | 80,680.03 | 431,741.5 |
| 其中:利息收入 | 76,936.77 | 63,561.95 | 50,642.35 | 336,078.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,106.47 | 4,106.47 | 4,106.47 | 227,281.68 |
| 资产处置收益 | 21,130.47 | 21,883.63 | -591.56 | -473,813.66 |
| 资产减值损失(新) | -15,891,078.1 | -9,192,488.41 | -701,455.41 | -4,123,121.02 |
| 信用减值损失(新) | -385,137.79 | -32,079.76 | -40,880.62 | 13,966.2 |
| 其他收益 | 579,763.05 | 435,262 | 35,262 | 1,557,128.29 |
| 四、营业利润 | -55,242,880.01 | -37,121,760.76 | -19,869,152.4 | -25,118,420.5 |
| 加:营业外收入 | 65,683.94 | 59,498.94 | 19,539.84 | 42,435.55 |
| 减:营业外支出 | 52,266.85 | 34,668.37 | 17,621.18 | 198,390.65 |
| 五、利润总额 | -55,229,462.92 | -37,096,930.19 | -19,867,233.74 | -25,274,375.6 |
| 减:所得税费用 | -1,529,146.66 | -968,173.26 | -1,544,313.37 | -4,141,583.55 |
| 六、净利润 | -53,700,316.26 | -36,128,756.93 | -18,322,920.37 | -21,132,792.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,700,316.26 | -36,128,756.93 | -18,322,920.37 | -21,132,792.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,700,316.26 | -36,128,756.93 | -18,322,920.37 | -21,132,792.05 |
| 扣除非经常损益后的净利润 | -54,312,542.94 | -36,545,718.87 | -18,357,425.54 | -22,134,857.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.49 | -0.25 | -0.29 |
| (二)稀释每股收益 | -0.73 | -0.49 | -0.25 | -0.29 |
| 八、其他综合收益 | -16,361.9 | -16,361.9 | -15,420.04 | -22,215.23 |
| 归属于母公司股东的其他综合收益 | -16,361.9 | -16,361.9 | -15,420.04 | -22,215.23 |
| 九、综合收益总额 | -53,716,678.16 | -36,145,118.83 | -18,338,340.41 | -21,155,007.28 |
| 归属于母公司股东的综合收益总额 | -53,716,678.16 | -36,145,118.83 | -18,338,340.41 | -21,155,007.28 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |