华辰装备
(300809)
| 流通市值：35.90亿 | | | 总市值：60.44亿 |
| 流通股本：1.51亿 | | | 总股本：2.54亿 |
| 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 | 194,468,656 | 104,183,000.72 | 543,291,408.25 | 354,090,191.09 |
| 营业收入 | 194,468,656 | 104,183,000.72 | 543,291,408.25 | 354,090,191.09 |
| 二、营业总成本 | 197,133,655.09 | 99,509,961.01 | 492,986,486.06 | 320,646,496.89 |
| 营业成本 | 136,819,372.61 | 74,792,828.6 | 380,901,680.62 | 244,684,909.88 |
| 税金及附加 | 1,542,239.69 | 668,029.76 | 4,310,730.7 | 2,724,662.67 |
| 销售费用 | 9,851,127.13 | 5,003,121.13 | 19,815,185.99 | 13,905,896.67 |
| 管理费用 | 18,369,730.54 | 6,434,896.98 | 31,120,258.14 | 21,057,962.21 |
| 研发费用 | 30,093,292.13 | 12,584,623.02 | 56,808,132.91 | 40,084,895.78 |
| 财务费用 | 457,892.99 | 26,461.52 | 30,497.7 | -1,811,830.32 |
| 其中:利息费用 | 14.53 | 0 | 110.35 | 69.92 |
| 其中:利息收入 | 559,736.92 | 1,023,490.4 | 771,084.69 | 2,011,280.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,866,571.04 | -8,904,088.8 | 165,234,285.66 | 5,428,646.31 |
| 加:投资收益 | 5,016,597.7 | 2,396,421.35 | 23,617,436.19 | 9,883,740.5 |
| 资产处置收益 | 0 | 0 | -46,015.57 | -46,806.59 |
| 资产减值损失(新) | -1,159,498.39 | -966,552.38 | -10,335,530.67 | -8,892,254.9 |
| 信用减值损失(新) | 16,254,371.93 | 8,211,060.24 | -17,497,685.75 | -8,177,795.13 |
| 其他收益 | 12,524,384.74 | 8,002,645.59 | 18,218,870.8 | 14,689,531.84 |
| 四、营业利润 | 69,837,427.93 | 13,412,525.71 | 229,496,282.85 | 46,328,756.23 |
| 加:营业外收入 | 0.42 | 0.01 | 13,590.68 | 13,590.08 |
| 减:营业外支出 | 7,977.76 | 4,179.41 | 1,122,967.14 | 711,930.39 |
| 五、利润总额 | 69,829,450.59 | 13,408,346.31 | 228,386,906.39 | 45,630,415.92 |
| 减:所得税费用 | 7,156,957.18 | 629,410.57 | 26,257,550.69 | 2,328,549.5 |
| 六、净利润 | 62,672,493.41 | 12,778,935.74 | 202,129,355.7 | 43,301,866.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,672,493.41 | 12,778,935.74 | 202,129,355.7 | 43,301,866.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,692,453.39 | 12,788,669.04 | 202,149,118.51 | 43,312,604.75 |
| 少数股东损益 | -19,959.98 | -9,733.3 | -19,762.81 | -10,738.33 |
| 扣除非经常损益后的净利润 | 20,284,061.83 | 16,922,816.02 | 31,827,556.04 | 24,724,134.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.05 | 0.8 | 0.17 |
| (二)稀释每股收益 | 0.25 | 0.05 | 0.8 | 0.17 |
| 八、其他综合收益 | -254,142.66 | - | 1,976,092.39 | -76,783.33 |
| 归属于母公司股东的其他综合收益 | -254,142.66 | - | 1,976,092.39 | -76,783.33 |
| 九、综合收益总额 | 62,418,350.75 | 12,778,935.74 | 204,105,448.09 | 43,225,083.09 |
| 归属于母公司股东的综合收益总额 | 62,438,310.73 | 12,788,669.04 | 204,125,210.9 | 43,235,821.42 |
| 归属于少数股东的综合收益总额 | -19,959.98 | -9,733.3 | -19,762.81 | -10,738.33 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |