华映科技
(000536)
| 流通市值：87.32亿 | | | 总市值：87.41亿 |
| 流通股本：27.63亿 | | | 总股本：27.66亿 |
| 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 | 929,653,216.7 | 600,417,427.82 | 290,064,892.64 | 1,379,012,184.12 |
| 营业收入 | 929,653,216.7 | 600,417,427.82 | 290,064,892.64 | 1,379,012,184.12 |
| 二、营业总成本 | 1,605,692,868.08 | 1,027,365,406.76 | 476,959,222.19 | 2,308,072,969.84 |
| 营业成本 | 1,188,291,961.67 | 745,846,769.29 | 336,987,631.45 | 1,794,304,469.29 |
| 税金及附加 | 25,223,677.64 | 17,246,084.36 | 9,173,108.31 | 31,038,655.88 |
| 销售费用 | 9,209,794.34 | 6,288,468.32 | 3,184,922.87 | 13,077,081.11 |
| 管理费用 | 101,101,774.89 | 65,545,064.98 | 31,545,620.58 | 160,478,786.08 |
| 研发费用 | 79,292,873.59 | 54,620,456.87 | 26,905,369.17 | 98,662,840.46 |
| 财务费用 | 202,572,785.95 | 137,818,562.94 | 69,162,569.81 | 210,511,137.02 |
| 其中:利息费用 | 119,282,776.08 | 78,584,768.56 | 47,979,307.29 | 153,846,064.74 |
| 其中:利息收入 | 4,408,983.8 | 2,161,162.05 | 952,420.44 | 4,818,576.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -19,042,546.66 | -19,069,693.73 | -22,551,949.78 | -52,175,896.5 |
| 资产处置收益 | -10,335,425.13 | -10,194,942.64 | 140,711.19 | -2,794,107.96 |
| 资产减值损失(新) | -39,270,116.67 | -38,268,466.61 | -36,712,073.59 | -94,806,259.92 |
| 信用减值损失(新) | 58,920,877.14 | 44,164,531.26 | 21,630,635.8 | 20,300,919.16 |
| 其他收益 | 1,204,925.74 | -961,980.22 | 1,592,665.32 | 26,183,696.2 |
| 四、营业利润 | -684,561,936.96 | -451,278,530.88 | -222,794,340.61 | -1,032,352,434.74 |
| 加:营业外收入 | 714,207.04 | 710,256.03 | 450,680.8 | 599,756.99 |
| 减:营业外支出 | 246,444.18 | 50,036.44 | 34,590.74 | 1,885,669.27 |
| 五、利润总额 | -684,094,174.1 | -450,618,311.29 | -222,378,250.55 | -1,033,638,347.02 |
| 六、净利润 | -684,094,174.1 | -450,618,311.29 | -222,378,250.55 | -1,033,638,347.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -684,094,174.1 | -450,618,311.29 | -222,378,250.55 | -1,033,638,347.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -683,160,302.72 | -450,046,664.53 | -222,122,294.23 | -1,031,796,642.35 |
| 少数股东损益 | -933,871.38 | -571,646.76 | -255,956.32 | -1,841,704.67 |
| 扣除非经常损益后的净利润 | -681,867,059.51 | -446,858,214.87 | -223,876,376.47 | -1,038,714,800.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.16 | -0.08 | -0.37 |
| (二)稀释每股收益 | -0.25 | -0.16 | -0.08 | -0.37 |
| 八、其他综合收益 | 2,140,402.78 | 2,334,081.73 | 3,520,744.38 | -4,487,768.34 |
| 归属于母公司股东的其他综合收益 | 2,140,402.78 | 2,334,081.73 | 3,520,744.38 | -4,487,768.34 |
| 九、综合收益总额 | -681,953,771.32 | -448,284,229.56 | -218,857,506.17 | -1,038,126,115.36 |
| 归属于母公司股东的综合收益总额 | -681,019,899.94 | -447,712,582.8 | -218,601,549.85 | -1,036,284,410.69 |
| 归属于少数股东的综合收益总额 | -933,871.38 | -571,646.76 | -255,956.32 | -1,841,704.67 |
| 公告日期 | 2026-10-20 | 2026-08-14 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |