华神科技
(000790)
| 流通市值：22.54亿 | | | 总市值：22.58亿 |
| 流通股本：6.23亿 | | | 总股本：6.24亿 |
| 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 | 333,818,847.94 | 232,889,234.73 | 109,275,468.7 | 545,496,759.33 |
| 营业收入 | 333,818,847.94 | 232,889,234.73 | 109,275,468.7 | 545,496,759.33 |
| 二、营业总成本 | 356,007,260.94 | 229,809,752.07 | 106,707,318.64 | 666,966,718.86 |
| 营业成本 | 199,095,850.77 | 131,812,089.96 | 62,715,072.4 | 285,782,406.39 |
| 税金及附加 | 6,664,577.69 | 4,912,795.74 | 1,742,109.96 | 12,267,555.42 |
| 销售费用 | 65,930,131.38 | 38,326,347.61 | 16,160,816.17 | 240,593,142.36 |
| 管理费用 | 64,118,195.34 | 39,396,906.76 | 19,371,465.5 | 87,186,449.26 |
| 研发费用 | 8,524,941.56 | 6,829,111.97 | 3,284,371.76 | 23,444,704.84 |
| 财务费用 | 11,673,564.2 | 8,532,500.03 | 3,433,482.85 | 17,692,460.59 |
| 其中:利息费用 | 9,429,479.77 | 8,426,168.42 | 3,404,226.44 | 18,862,772.1 |
| 其中:利息收入 | 300,439.42 | 49,948.19 | 73,006.25 | 1,701,518.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -114,743.46 |
| 加:投资收益 | -1,078,686.86 | -875,497.22 | -460,885.75 | -25,057,575.08 |
| 资产处置收益 | -174,933.46 | 21,529.23 | - | 43,839.47 |
| 资产减值损失(新) | -1,230,727.6 | -1,137,800.79 | -98,330.43 | -185,823,753.49 |
| 信用减值损失(新) | 2,851,597.9 | 3,399,739.93 | 101,914.71 | -12,941,307.28 |
| 其他收益 | 838,995.93 | 610,827.05 | 191,305.39 | 10,564,941.94 |
| 四、营业利润 | -20,982,167.09 | 5,098,280.86 | 2,302,153.98 | -334,798,557.43 |
| 加:营业外收入 | 97,902.81 | 71,452.25 | 59,753.3 | 1,424,849.71 |
| 减:营业外支出 | 225,748.26 | 76,035.32 | 899.1 | 3,655,660.72 |
| 五、利润总额 | -21,110,012.54 | 5,093,697.79 | 2,361,008.18 | -337,029,368.44 |
| 减:所得税费用 | 2,092,060.13 | 2,180,619.88 | 1,445,759.99 | 9,051,470.88 |
| 六、净利润 | -23,202,072.67 | 2,913,077.91 | 915,248.19 | -346,080,839.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,202,072.67 | 2,913,077.91 | 915,248.19 | -346,080,839.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,537,589.16 | 6,107,323.27 | 2,417,215.86 | -320,416,784.16 |
| 少数股东损益 | -4,664,483.51 | -3,194,245.36 | -1,501,967.67 | -25,664,055.16 |
| 扣除非经常损益后的净利润 | -18,681,705.92 | 5,799,404.89 | 2,343,964.08 | -295,513,524.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | 0 | -0.51 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0 | -0.51 |
| 九、综合收益总额 | -23,202,072.67 | 2,913,077.91 | 915,248.19 | -346,080,839.32 |
| 归属于母公司股东的综合收益总额 | -18,537,589.16 | 6,107,323.27 | 2,417,215.86 | -320,416,784.16 |
| 归属于少数股东的综合收益总额 | -4,664,483.51 | -3,194,245.36 | -1,501,967.67 | -25,664,055.16 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |