华自科技
(300490)
| 流通市值：44.23亿 | | | 总市值：44.89亿 |
| 流通股本：3.93亿 | | | 总股本：3.99亿 |
| 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 | 2,025,195,743.42 | 888,603,474.97 | 2,348,623,985.07 | 1,540,130,336.16 |
| 营业收入 | 2,025,195,743.42 | 888,603,474.97 | 2,348,623,985.07 | 1,540,130,336.16 |
| 二、营业总成本 | 1,920,346,873.15 | 804,231,136.65 | 2,555,642,422.96 | 1,754,733,076.18 |
| 营业成本 | 1,617,815,980.71 | 662,453,461.95 | 1,999,404,990.37 | 1,332,933,499.67 |
| 税金及附加 | 7,937,434.27 | 3,786,834.58 | 24,376,985.3 | 17,502,435.83 |
| 销售费用 | 89,387,513.73 | 42,369,547.03 | 160,785,623.08 | 123,865,483.91 |
| 管理费用 | 91,710,003.76 | 44,633,413.07 | 191,567,389.37 | 146,315,939.27 |
| 研发费用 | 82,096,364.81 | 38,948,854.95 | 154,102,107.68 | 99,781,808.42 |
| 财务费用 | 31,399,575.87 | 12,039,025.07 | 25,405,327.16 | 34,333,909.08 |
| 其中:利息费用 | 13,578,156.86 | 9,450,980.39 | 33,670,675.78 | 27,514,969.88 |
| 其中:利息收入 | 406,533.58 | 313,712.68 | 872,135.86 | 644,137.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,455,950 | 301,390 | 992,150 | 196,400 |
| 加:投资收益 | 621,862.61 | -1,282,590.64 | 3,639,148.81 | 3,971,946.91 |
| 资产处置收益 | 17,763,944.8 | 56,025.92 | 800,369.87 | 643,265.7 |
| 资产减值损失(新) | 1,618,424.9 | 3,123,929.93 | -61,826,078.97 | -3,207,266.22 |
| 信用减值损失(新) | 3,006,960.66 | 5,826,701.51 | -71,290,585.65 | -31,904,533.74 |
| 其他收益 | 14,414,473.23 | 9,485,515.78 | 26,823,182.2 | 19,443,527.75 |
| 四、营业利润 | 143,730,486.47 | 101,883,310.82 | -307,880,251.63 | -225,459,399.62 |
| 加:营业外收入 | 985,818.33 | 209,096.05 | 2,932,113.98 | 3,372,203.15 |
| 减:营业外支出 | 144,625.7 | 97,567.94 | 2,850,234.67 | 1,309,407.92 |
| 五、利润总额 | 144,571,679.1 | 101,994,838.93 | -307,798,372.32 | -223,396,604.39 |
| 减:所得税费用 | 41,295,913.39 | 29,653,161.36 | -28,014,122.89 | -18,738,800.98 |
| 六、净利润 | 103,275,765.71 | 72,341,677.57 | -279,784,249.43 | -204,657,803.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,275,765.71 | 72,341,677.57 | -279,784,249.43 | -204,657,803.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,916,532.49 | 83,016,871.62 | -254,131,969 | -188,308,462.61 |
| 少数股东损益 | -6,640,766.78 | -10,675,194.05 | -25,652,280.43 | -16,349,340.8 |
| 扣除非经常损益后的净利润 | 89,380,891.85 | 81,122,466.81 | -271,413,617.55 | -203,294,921.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.21 | -0.65 | -0.47 |
| (二)稀释每股收益 | 0.28 | 0.21 | -0.65 | -0.47 |
| 八、其他综合收益 | - | - | 2,707,078.93 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,707,078.93 | - |
| 九、综合收益总额 | 103,275,765.71 | 72,341,677.57 | -277,077,170.5 | -204,657,803.41 |
| 归属于母公司股东的综合收益总额 | 109,916,532.49 | 83,016,871.62 | -251,424,890.07 | -188,308,462.61 |
| 归属于少数股东的综合收益总额 | -6,640,766.78 | -10,675,194.05 | -25,652,280.43 | -16,349,340.8 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |