恒华科技
(300365)
| 流通市值：29.03亿 | | | 总市值：36.71亿 |
| 流通股本：4.74亿 | | | 总股本：6.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,900,292.75 | 956,567,332.85 | 313,976,249.38 | 209,049,360.38 |
| 营业收入 | 240,900,292.75 | 956,567,332.85 | 313,976,249.38 | 209,049,360.38 |
| 二、营业总成本 | 237,099,652.43 | 1,125,385,339.2 | 342,470,068.9 | 241,760,445.31 |
| 营业成本 | 198,851,510.26 | 948,619,023.51 | 214,332,008.01 | 157,395,380.91 |
| 税金及附加 | 592,209.48 | 5,843,581.68 | 2,334,737.01 | 1,438,358.57 |
| 销售费用 | 8,242,976.67 | 32,419,565.97 | 23,216,453.87 | 15,220,135.25 |
| 管理费用 | 13,733,913.2 | 60,029,551.23 | 43,992,443.17 | 29,744,515.77 |
| 研发费用 | 16,431,278.73 | 80,569,753.14 | 59,748,943.38 | 38,153,688.98 |
| 财务费用 | -752,235.91 | -2,096,136.33 | -1,154,516.54 | -191,634.17 |
| 其中:利息费用 | 219,424.97 | 2,285,515.13 | 1,702,290.91 | 1,255,542.3 |
| 其中:利息收入 | 943,279.13 | 4,809,820.69 | 3,418,092.69 | 1,886,891.55 |
| 加:公允价值变动收益 | - | 123,315.23 | 74,828.44 | 619,657.85 |
| 加:投资收益 | -697,459.07 | -997,509.84 | 5,842,906.09 | 6,223,854.11 |
| 资产处置收益 | - | 20,019.49 | - | - |
| 资产减值损失(新) | - | -1,871,723.62 | -665,119.77 | -665,119.77 |
| 信用减值损失(新) | - | 23,267,328.98 | 26,800,942.04 | 26,800,942.04 |
| 其他收益 | 934,976.44 | 5,384,994.26 | 4,672,828.93 | 3,806,008.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,038,157.69 | -142,891,581.85 | 8,232,566.21 | 4,074,258.23 |
| 加:营业外收入 | 133,492 | 912,326.52 | 754,646.87 | 653,939.38 |
| 减:营业外支出 | 14,422.29 | 400,694.42 | 324,015.95 | 221,580.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,157,227.4 | -142,379,949.75 | 8,663,197.13 | 4,506,617.58 |
| 减:所得税费用 | 200,464.25 | 15,069,578.1 | 1,333,101.8 | -24,304.61 |
| 六、净利润 | 3,956,763.15 | -157,449,527.85 | 7,330,095.33 | 4,530,922.19 |
| 持续经营净利润 | 3,956,763.15 | -157,449,527.85 | 7,330,095.33 | 4,530,922.19 |
| 归属于母公司股东的净利润 | 4,015,169.96 | -157,741,565.46 | 9,287,542.27 | 6,313,437.08 |
| 少数股东损益 | -58,406.81 | 292,037.61 | -1,957,446.94 | -1,782,514.89 |
| (一)基本每股收益 | 0.01 | -0.26 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.26 | 0.02 | 0.01 |
| 八、其他综合收益 | 10,318,438.52 | 20,274,441.9 | 22,603,679.64 | 14,578,364.29 |
| 归属于母公司股东的其他综合收益 | 10,318,438.52 | 20,274,441.9 | 22,603,679.64 | 14,578,364.29 |
| 九、综合收益总额 | 14,275,201.67 | -137,175,085.95 | 29,933,774.97 | 19,109,286.48 |
| 归属于母公司股东的综合收益总额 | 14,333,608.48 | -137,467,123.56 | 31,891,221.91 | 20,891,801.37 |
| 归属于少数股东的综合收益总额 | -58,406.81 | 292,037.61 | -1,957,446.94 | -1,782,514.89 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |