华神科技
(000790)
| 流通市值：29.14亿 | | | 总市值：29.19亿 |
| 流通股本：6.23亿 | | | 总股本：6.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 232,889,234.73 | 109,275,468.7 | 545,496,759.33 | 457,384,601.27 |
| 营业收入 | 232,889,234.73 | 109,275,468.7 | 545,496,759.33 | 457,384,601.27 |
| 二、营业总成本 | 229,809,752.07 | 106,707,318.64 | 666,966,718.86 | 540,012,956.64 |
| 营业成本 | 131,812,089.96 | 62,715,072.4 | 285,782,406.39 | 249,349,623.46 |
| 税金及附加 | 4,912,795.74 | 1,742,109.96 | 12,267,555.42 | 8,055,496.64 |
| 销售费用 | 38,326,347.61 | 16,160,816.17 | 240,593,142.36 | 204,631,463.76 |
| 管理费用 | 39,396,906.76 | 19,371,465.5 | 87,186,449.26 | 52,913,711.57 |
| 研发费用 | 6,829,111.97 | 3,284,371.76 | 23,444,704.84 | 10,373,642.87 |
| 财务费用 | 8,532,500.03 | 3,433,482.85 | 17,692,460.59 | 14,689,018.34 |
| 其中:利息费用 | 8,426,168.42 | 3,404,226.44 | 18,862,772.1 | 15,706,203.22 |
| 其中:利息收入 | 49,948.19 | 73,006.25 | 1,701,518.45 | 1,189,525.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -114,743.46 | - |
| 加:投资收益 | -875,497.22 | -460,885.75 | -25,057,575.08 | -25,058,848.78 |
| 资产处置收益 | 21,529.23 | - | 43,839.47 | 45,112.55 |
| 资产减值损失(新) | -1,137,800.79 | -98,330.43 | -185,823,753.49 | -372,606.03 |
| 信用减值损失(新) | 3,399,739.93 | 101,914.71 | -12,941,307.28 | 8,284,174.37 |
| 其他收益 | 610,827.05 | 191,305.39 | 10,564,941.94 | 8,118,613.1 |
| 四、营业利润 | 5,098,280.86 | 2,302,153.98 | -334,798,557.43 | -91,611,910.16 |
| 加:营业外收入 | 71,452.25 | 59,753.3 | 1,424,849.71 | 114,042.42 |
| 减:营业外支出 | 76,035.32 | 899.1 | 3,655,660.72 | 1,443,864.62 |
| 五、利润总额 | 5,093,697.79 | 2,361,008.18 | -337,029,368.44 | -92,941,732.36 |
| 减:所得税费用 | 2,180,619.88 | 1,445,759.99 | 9,051,470.88 | 4,172,482.7 |
| 六、净利润 | 2,913,077.91 | 915,248.19 | -346,080,839.32 | -97,114,215.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,913,077.91 | 915,248.19 | -346,080,839.32 | -97,114,215.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,107,323.27 | 2,417,215.86 | -320,416,784.16 | -97,785,287.61 |
| 少数股东损益 | -3,194,245.36 | -1,501,967.67 | -25,664,055.16 | 671,072.55 |
| 扣除非经常损益后的净利润 | 5,799,404.89 | 2,343,964.08 | -295,513,524.03 | -72,151,306.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.51 | -0.16 |
| (二)稀释每股收益 | 0.01 | 0 | -0.51 | -0.16 |
| 九、综合收益总额 | 2,913,077.91 | 915,248.19 | -346,080,839.32 | -97,114,215.06 |
| 归属于母公司股东的综合收益总额 | 6,107,323.27 | 2,417,215.86 | -320,416,784.16 | -97,785,287.61 |
| 归属于少数股东的综合收益总额 | -3,194,245.36 | -1,501,967.67 | -25,664,055.16 | 671,072.55 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |