华映科技
(000536)
| 流通市值：140.36亿 | | | 总市值：140.51亿 |
| 流通股本：27.63亿 | | | 总股本：27.66亿 |
| 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 | 1,039,364,516.58 | 721,183,353.74 | 341,974,490.37 | 1,738,973,014.92 |
| 营业收入 | 1,039,364,516.58 | 721,183,353.74 | 341,974,490.37 | 1,738,973,014.92 |
| 二、营业总成本 | 1,725,349,182.44 | 1,170,265,607.45 | 542,471,733.73 | 2,722,178,133.34 |
| 营业成本 | 1,324,004,138.45 | 900,707,572.53 | 405,410,530.54 | 2,187,889,167.24 |
| 税金及附加 | 24,608,895.9 | 16,117,825.42 | 8,266,071.56 | 30,869,969.49 |
| 销售费用 | 9,572,439.49 | 6,404,884.52 | 3,016,672 | 15,476,562.13 |
| 管理费用 | 112,410,732.92 | 80,580,899.7 | 39,041,485.33 | 146,591,177.52 |
| 研发费用 | 105,176,186.14 | 73,657,513.95 | 43,469,468.36 | 150,848,938.96 |
| 财务费用 | 149,576,789.54 | 92,796,911.33 | 43,267,505.94 | 190,502,318 |
| 其中:利息费用 | 117,343,849.29 | 76,153,705.79 | 42,832,487.25 | 198,748,478.84 |
| 其中:利息收入 | 3,854,213.04 | 2,680,336.33 | 1,667,326.79 | 15,545,565.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,305,408.7 | -16,547,111.78 | -10,989,028.17 | -45,232,043.92 |
| 资产处置收益 | -2,794,107.96 | 181,762.83 | 181,762.83 | 1,944,139.78 |
| 资产减值损失(新) | -43,886,302.68 | -36,397,249.11 | -37,881,548.37 | -95,179,080.21 |
| 信用减值损失(新) | 16,596,126.05 | 6,441,685.55 | 2,309,482.48 | -32,003,176.93 |
| 其他收益 | 19,904,512.84 | 18,495,864.56 | 13,918,881.22 | 25,671,481.71 |
| 四、营业利润 | -723,469,846.31 | -476,907,301.66 | -232,957,693.37 | -1,128,003,797.99 |
| 加:营业外收入 | 2,043,368.85 | 917,872.67 | 588,892.62 | 4,713,201.58 |
| 减:营业外支出 | 1,128,661.22 | 1,070,374.21 | 888,403.93 | 7,818,196.3 |
| 五、利润总额 | -722,555,138.68 | -477,059,803.2 | -233,257,204.68 | -1,131,108,792.71 |
| 六、净利润 | -722,555,138.68 | -477,059,803.2 | -233,257,204.68 | -1,131,108,792.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -722,555,138.68 | -477,059,803.2 | -233,257,204.68 | -1,131,108,792.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -721,701,882.68 | -476,477,461.77 | -232,979,380.96 | -1,129,749,187.54 |
| 少数股东损益 | -853,256 | -582,341.43 | -277,823.72 | -1,359,605.17 |
| 扣除非经常损益后的净利润 | -725,085,611.69 | -480,117,611.37 | -235,001,403.97 | -1,141,781,877.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.17 | -0.08 | -0.41 |
| (二)稀释每股收益 | -0.26 | -0.17 | -0.08 | -0.41 |
| 八、其他综合收益 | -3,422,827.73 | -2,044,465.24 | -853,462.91 | -4,228,604.57 |
| 归属于母公司股东的其他综合收益 | -3,422,827.73 | -2,044,465.24 | -853,462.91 | -4,228,604.57 |
| 九、综合收益总额 | -725,977,966.41 | -479,104,268.44 | -234,110,667.59 | -1,135,337,397.28 |
| 归属于母公司股东的综合收益总额 | -725,124,710.41 | -478,521,927.01 | -233,832,843.87 | -1,133,977,792.11 |
| 归属于少数股东的综合收益总额 | -853,256 | -582,341.43 | -277,823.72 | -1,359,605.17 |
| 公告日期 | 2025-10-21 | 2025-08-15 | 2025-04-22 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |