炬华科技
(300360)
| 流通市值：55.41亿 | | | 总市值：56.92亿 |
| 流通股本：5.01亿 | | | 总股本：5.14亿 |
| 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 | 688,869,957.75 | 296,208,376.73 | 1,686,995,898.59 | 1,250,239,562.54 |
| 营业收入 | 688,869,957.75 | 296,208,376.73 | 1,686,995,898.59 | 1,250,239,562.54 |
| 二、营业总成本 | 485,784,090.47 | 208,111,584.56 | 1,172,163,087.24 | 806,081,075.19 |
| 营业成本 | 398,673,815.37 | 174,861,218.11 | 959,892,729.98 | 708,136,168.78 |
| 税金及附加 | 5,811,626.54 | 3,171,041.52 | 16,737,443.75 | 9,019,038.59 |
| 销售费用 | 33,589,041.67 | 13,137,995.81 | 59,485,191.59 | 41,556,168.61 |
| 管理费用 | 30,208,881.27 | 13,771,953.63 | 73,394,146.56 | 40,801,681.53 |
| 研发费用 | 47,648,631.83 | 20,996,565.85 | 137,758,244.4 | 65,313,814.82 |
| 财务费用 | -30,147,906.21 | -17,827,190.36 | -75,104,669.04 | -58,745,797.14 |
| 其中:利息费用 | 72,209.64 | 12,358.57 | 113,207.38 | 111,473.31 |
| 其中:利息收入 | 34,448,111.85 | 19,251,957.49 | 78,440,062.36 | 60,606,732.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,579,619.63 | 16,297,904.14 | -7,529,153.22 | 49,732,388.48 |
| 加:投资收益 | 3,043,783.88 | 924,557 | 78,609,761.33 | 4,137,540.1 |
| 资产处置收益 | - | - | 5,710.05 | 97,045.22 |
| 资产减值损失(新) | 558,596.34 | 287,402.27 | -4,612,362.37 | -279,554.47 |
| 信用减值损失(新) | -16,501,031.42 | -2,924,760.6 | -721,950.59 | -5,147,372.53 |
| 其他收益 | 21,941,172.02 | 9,752,635.24 | 88,649,069.87 | 74,678,925.52 |
| 四、营业利润 | 201,548,768.47 | 112,434,530.22 | 669,233,886.42 | 567,377,459.67 |
| 加:营业外收入 | 188,842.8 | 116,143.01 | 1,631,732.53 | 182,565.97 |
| 减:营业外支出 | 463,349.5 | 254,294.57 | 1,547,396.65 | 586,286.83 |
| 五、利润总额 | 201,274,261.77 | 112,296,378.66 | 669,318,222.3 | 566,973,738.81 |
| 减:所得税费用 | 24,307,663.01 | 16,746,194.44 | 90,575,605.83 | 78,555,741.41 |
| 六、净利润 | 176,966,598.76 | 95,550,184.22 | 578,742,616.47 | 488,417,997.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,966,598.76 | 95,550,184.22 | 578,742,616.47 | 488,417,997.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,660,395.77 | 95,273,684.22 | 566,795,972.25 | 479,671,773.52 |
| 少数股东损益 | 306,202.99 | 276,500 | 11,946,644.22 | 8,746,223.88 |
| 扣除非经常损益后的净利润 | 178,231,352.2 | 78,381,008.33 | 482,473,851.3 | 410,480,496.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.19 | 1.1 | 0.93 |
| (二)稀释每股收益 | 0.34 | 0.19 | 1.1 | 0.93 |
| 八、其他综合收益 | -562,877.49 | -711,722.4 | 2,225,532.71 | 2,222,047.48 |
| 归属于母公司股东的其他综合收益 | -562,877.49 | -711,722.4 | 2,225,532.71 | 2,222,047.48 |
| 九、综合收益总额 | 176,403,721.27 | 94,838,461.82 | 580,968,149.18 | 490,640,044.88 |
| 归属于母公司股东的综合收益总额 | 176,097,518.28 | 94,561,961.82 | 569,021,504.96 | 481,893,821 |
| 归属于少数股东的综合收益总额 | 306,202.99 | 276,500 | 11,946,644.22 | 8,746,223.88 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |