华力创通
(300045)
| 流通市值：74.24亿 | | | 总市值：93.97亿 |
| 流通股本：5.24亿 | | | 总股本：6.63亿 |
| 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 | 238,827,970.49 | 146,836,129.15 | 781,590,970.65 | 563,979,820.7 |
| 营业收入 | 238,827,970.49 | 146,836,129.15 | 781,590,970.65 | 563,979,820.7 |
| 二、营业总成本 | 295,854,521.9 | 166,383,580.65 | 826,260,058.23 | 584,785,765.65 |
| 营业成本 | 157,790,944.45 | 101,202,596.78 | 549,421,461.32 | 393,341,304.07 |
| 税金及附加 | 906,070.99 | 214,329.12 | 4,659,382.64 | 1,465,752.25 |
| 销售费用 | 12,022,507.02 | 6,352,961.58 | 29,251,122.05 | 16,307,726.31 |
| 管理费用 | 85,980,432.3 | 41,029,870.47 | 170,523,157.42 | 129,994,526.14 |
| 研发费用 | 37,598,237.82 | 16,805,950.58 | 70,357,660.53 | 43,045,759.82 |
| 财务费用 | 1,556,329.32 | 777,872.12 | 2,047,274.27 | 630,697.06 |
| 其中:利息费用 | 601,759.74 | 261,658.54 | 1,149,836.56 | 386,086.7 |
| 其中:利息收入 | 248,285.09 | 87,837.79 | 660,296.16 | 412,311.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -844,541.44 | -909,286.64 | -5,969,212.27 | -530,906.25 |
| 加:投资收益 | -1,422,464.33 | -1,458,302.35 | 835,768.71 | -694,871.14 |
| 资产处置收益 | 0 | - | -405,070.17 | -59,639.76 |
| 资产减值损失(新) | -88,679.69 | 113,657.93 | -33,605,026.51 | 6,992.28 |
| 信用减值损失(新) | 14,442,850.95 | 6,855,786.24 | -1,719,555.24 | 27,940,627.94 |
| 其他收益 | 3,257,160.33 | 1,777,669.02 | 8,242,070.4 | 6,397,944.75 |
| 四、营业利润 | -41,682,225.59 | -13,167,927.3 | -77,290,112.66 | 12,254,202.87 |
| 加:营业外收入 | 1,629.66 | 1,624.59 | 955,335.71 | 36,614.2 |
| 减:营业外支出 | 1,188,590.27 | 7,660.9 | 608,291.32 | 225,573.31 |
| 五、利润总额 | -42,869,186.2 | -13,173,963.61 | -76,943,068.27 | 12,065,243.76 |
| 减:所得税费用 | -6,786,888.23 | -1,519,201.5 | -7,536,056.21 | 2,940,440.92 |
| 六、净利润 | -36,082,297.97 | -11,654,762.11 | -69,407,012.06 | 9,124,802.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,082,297.97 | -11,654,762.11 | -69,407,012.06 | 9,124,802.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,016,474.04 | -11,956,734.71 | -69,223,669.27 | 9,388,113.16 |
| 少数股东损益 | -65,823.93 | 301,972.6 | -183,342.79 | -263,310.32 |
| 扣除非经常损益后的净利润 | -34,451,285.36 | -11,934,017.54 | -65,930,882.25 | 8,892,023.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.1 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.1 | 0.01 |
| 八、其他综合收益 | 565,851.2 | 388,056.39 | -99,923.86 | -3,183.15 |
| 归属于母公司股东的其他综合收益 | 565,851.2 | 388,056.39 | -99,923.86 | -3,183.15 |
| 九、综合收益总额 | -35,516,446.77 | -11,266,705.72 | -69,506,935.92 | 9,121,619.69 |
| 归属于母公司股东的综合收益总额 | -35,450,622.84 | -11,568,678.32 | -69,323,593.13 | 9,384,930.01 |
| 归属于少数股东的综合收益总额 | -65,823.93 | 301,972.6 | -183,342.79 | -263,310.32 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |