恒华科技
(300365)
| 流通市值：28.71亿 | | | 总市值：33.65亿 |
| 流通股本：5.12亿 | | | 总股本：6.00亿 |
| 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 | 87,803,010.53 | 895,152,289.51 | 497,236,085.65 | 372,748,777.85 |
| 营业收入 | 87,803,010.53 | 895,152,289.51 | 497,236,085.65 | 372,748,777.85 |
| 二、营业总成本 | 100,910,476.47 | 1,025,958,976.04 | 484,948,105.47 | 363,174,288.86 |
| 营业成本 | 69,587,609.39 | 863,843,204.06 | 361,990,973.69 | 289,480,743.22 |
| 税金及附加 | 413,661.53 | 2,108,180.79 | 1,458,307.97 | 975,263.83 |
| 销售费用 | 4,594,181.14 | 28,335,153.22 | 21,936,370.87 | 14,037,600.34 |
| 管理费用 | 10,620,848.99 | 52,275,548.32 | 41,002,895.24 | 26,699,225.57 |
| 研发费用 | 16,024,463.17 | 80,789,797.5 | 59,365,606 | 32,505,536.88 |
| 财务费用 | -330,287.75 | -1,392,907.85 | -806,048.3 | -524,080.98 |
| 其中:利息费用 | 120,447.35 | 574,901.36 | 450,181.38 | 319,439.52 |
| 其中:利息收入 | 538,462.76 | 3,315,598.85 | 1,261,143.44 | 1,122,023.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,291.84 | 147,609.51 | 112,885.47 | 77,826.47 |
| 加:投资收益 | -202,071.51 | 3,288,610.48 | 5,732,595.35 | 6,458,548.92 |
| 资产处置收益 | -111,801.88 | 3,376.91 | - | - |
| 资产减值损失(新) | - | -18,286,746.65 | -1,088,137.37 | -1,088,137.37 |
| 信用减值损失(新) | - | -101,201,387.44 | -11,447,669.43 | -11,447,669.43 |
| 其他收益 | 550,921.87 | 2,112,253.57 | 1,521,551.48 | 1,358,227.35 |
| 四、营业利润 | -12,837,125.62 | -244,742,970.15 | 7,119,205.68 | 4,933,284.93 |
| 加:营业外收入 | - | 3,818,492 | 133,492 | 133,492 |
| 减:营业外支出 | 297,204.56 | 861,433.18 | 294,403.01 | 273,853.18 |
| 五、利润总额 | -13,134,330.18 | -241,785,911.33 | 6,958,294.67 | 4,792,923.75 |
| 减:所得税费用 | -12,614.85 | -13,559,644.75 | -210,520.16 | -1,105,720.98 |
| 六、净利润 | -13,121,715.33 | -228,226,266.58 | 7,168,814.83 | 5,898,644.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,121,715.33 | -228,226,266.58 | 7,168,814.83 | 5,898,644.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,017,060.09 | -228,462,043.87 | 7,418,468.12 | 6,062,434.91 |
| 少数股东损益 | -104,655.24 | 235,777.29 | -249,653.29 | -163,790.18 |
| 扣除非经常损益后的净利润 | -12,704,927.3 | -232,534,022.16 | 2,182,529.35 | 599,421.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.38 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.38 | 0.01 | 0.01 |
| 八、其他综合收益 | -13,535,726.2 | -3,520,976.62 | 17,960,108.69 | 23,429,479.07 |
| 归属于母公司股东的其他综合收益 | -13,535,726.2 | -3,520,976.62 | 17,960,108.69 | 23,429,479.07 |
| 九、综合收益总额 | -26,657,441.53 | -231,747,243.2 | 25,128,923.52 | 29,328,123.8 |
| 归属于母公司股东的综合收益总额 | -26,552,786.29 | -231,983,020.49 | 25,378,576.81 | 29,491,913.98 |
| 归属于少数股东的综合收益总额 | -104,655.24 | 235,777.29 | -249,653.29 | -163,790.18 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |