华天科技
(002185)
| 流通市值：499.73亿 | | | 总市值：499.84亿 |
| 流通股本：32.66亿 | | | 总股本：32.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,799,534,766.23 | 17,213,915,293.79 | 12,379,789,531.54 | 7,780,254,525.71 |
| 营业收入 | 4,799,534,766.23 | 17,213,915,293.79 | 12,379,789,531.54 | 7,780,254,525.71 |
| 二、营业总成本 | 4,873,756,007.57 | 17,142,761,334.66 | 12,468,481,594.62 | 7,961,273,179.63 |
| 营业成本 | 4,256,029,755.08 | 14,931,570,294.39 | 10,852,468,873.7 | 6,938,063,337.48 |
| 税金及附加 | 27,495,047.05 | 101,085,281.45 | 72,968,466.98 | 44,305,931.82 |
| 销售费用 | 32,637,373.81 | 142,342,500.26 | 108,656,173.62 | 69,387,279.81 |
| 管理费用 | 182,225,804.64 | 743,871,645.62 | 530,717,106.64 | 339,768,112.01 |
| 研发费用 | 297,867,952.48 | 1,037,534,018.8 | 756,632,364.52 | 486,354,728.86 |
| 财务费用 | 77,500,074.51 | 186,357,594.14 | 147,038,609.16 | 83,393,789.65 |
| 其中:利息费用 | 82,503,994.07 | 319,685,152.76 | 236,551,764.09 | 155,410,123.01 |
| 其中:利息收入 | 27,696,818.75 | 122,983,828.9 | 92,860,043.44 | 60,876,032.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,181,320.2 | 155,139,886.06 | 189,646,379.62 | 16,087,311.34 |
| 加:投资收益 | 41,170,992 | 63,210,220.41 | 12,408,766.68 | 5,641,229.65 |
| 资产处置收益 | 7,540,454.91 | 1,699,649.5 | 1,425,718.94 | 557,199.97 |
| 资产减值损失(新) | -361,361.4 | -95,403,959.6 | -14,819,530.44 | -2,110,249.93 |
| 信用减值损失(新) | 1,280,600.72 | -21,433,680.69 | -10,178,909.78 | -8,066,626.18 |
| 其他收益 | 149,799,355.79 | 707,807,458.56 | 542,773,386.05 | 427,466,967.94 |
| 四、营业利润 | 112,027,480.48 | 882,173,533.37 | 632,563,747.99 | 258,557,178.87 |
| 加:营业外收入 | 4,952,989.82 | 7,537,605.53 | 3,138,758.89 | 1,574,520.39 |
| 减:营业外支出 | 250,738.03 | 5,118,476.86 | 5,456,537.92 | 1,874,525.39 |
| 五、利润总额 | 116,729,732.27 | 884,592,662.04 | 630,245,968.96 | 258,257,173.87 |
| 减:所得税费用 | 41,429,838.65 | 78,222,335.47 | 60,907,631.81 | 22,939,403.88 |
| 六、净利润 | 75,299,893.62 | 806,370,326.57 | 569,338,337.15 | 235,317,769.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,299,893.62 | 806,370,326.57 | 569,338,337.15 | 235,317,769.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,786,407.33 | 710,508,576.43 | 542,637,017.1 | 226,478,541.12 |
| 少数股东损益 | -11,486,513.71 | 95,861,750.14 | 26,701,320.05 | 8,839,228.87 |
| 扣除非经常损益后的净利润 | 11,409,181.13 | 200,439,267.39 | 110,646,000.27 | -8,131,452.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.22 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.22 | 0.17 | 0.07 |
| 八、其他综合收益 | -244,360.18 | 13,535,268.17 | 40,048,160.72 | 46,165,162.93 |
| 归属于母公司股东的其他综合收益 | -14,692,501.51 | 108,993,708 | 80,847,593.78 | 94,506,646.9 |
| 九、综合收益总额 | 75,055,533.44 | 819,905,594.74 | 609,386,497.87 | 281,482,932.92 |
| 归属于母公司股东的综合收益总额 | 72,093,905.82 | 819,502,284.43 | 623,484,610.88 | 320,985,188.02 |
| 归属于少数股东的综合收益总额 | 2,961,627.62 | 403,310.31 | -14,098,113.01 | -39,502,255.1 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |