华辰装备
(300809)
| 流通市值：58.45亿 | | | 总市值：98.42亿 |
| 流通股本：1.51亿 | | | 总股本：2.54亿 |
| 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 | 104,183,000.72 | 543,291,408.25 | 354,090,191.09 | 267,422,140.54 |
| 营业收入 | 104,183,000.72 | 543,291,408.25 | 354,090,191.09 | 267,422,140.54 |
| 二、营业总成本 | 99,509,961.01 | 492,986,486.06 | 320,646,496.89 | 231,978,653.48 |
| 营业成本 | 74,792,828.6 | 380,901,680.62 | 244,684,909.88 | 182,952,093.49 |
| 税金及附加 | 668,029.76 | 4,310,730.7 | 2,724,662.67 | 1,724,049.41 |
| 销售费用 | 5,003,121.13 | 19,815,185.99 | 13,905,896.67 | 9,117,536.06 |
| 管理费用 | 6,434,896.98 | 31,120,258.14 | 21,057,962.21 | 13,582,894.43 |
| 研发费用 | 12,584,623.02 | 56,808,132.91 | 40,084,895.78 | 26,101,946.16 |
| 财务费用 | 26,461.52 | 30,497.7 | -1,811,830.32 | -1,499,866.07 |
| 其中:利息费用 | 0 | 110.35 | 69.92 | 69.92 |
| 其中:利息收入 | 1,023,490.4 | 771,084.69 | 2,011,280.44 | 1,365,251.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,904,088.8 | 165,234,285.66 | 5,428,646.31 | 5,323,773.1 |
| 加:投资收益 | 2,396,421.35 | 23,617,436.19 | 9,883,740.5 | 4,940,837.29 |
| 资产处置收益 | 0 | -46,015.57 | -46,806.59 | -4,446.56 |
| 资产减值损失(新) | -966,552.38 | -10,335,530.67 | -8,892,254.9 | -8,454,408.38 |
| 信用减值损失(新) | 8,211,060.24 | -17,497,685.75 | -8,177,795.13 | -9,173,262.04 |
| 其他收益 | 8,002,645.59 | 18,218,870.8 | 14,689,531.84 | 10,055,286.95 |
| 四、营业利润 | 13,412,525.71 | 229,496,282.85 | 46,328,756.23 | 38,131,267.42 |
| 加:营业外收入 | 0.01 | 13,590.68 | 13,590.08 | 0.07 |
| 减:营业外支出 | 4,179.41 | 1,122,967.14 | 711,930.39 | 194,358.08 |
| 五、利润总额 | 13,408,346.31 | 228,386,906.39 | 45,630,415.92 | 37,936,909.41 |
| 减:所得税费用 | 629,410.57 | 26,257,550.69 | 2,328,549.5 | 3,822,406.99 |
| 六、净利润 | 12,778,935.74 | 202,129,355.7 | 43,301,866.42 | 34,114,502.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,778,935.74 | 202,129,355.7 | 43,301,866.42 | 34,114,502.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,788,669.04 | 202,149,118.51 | 43,312,604.75 | 34,116,092.16 |
| 少数股东损益 | -9,733.3 | -19,762.81 | -10,738.33 | -1,589.74 |
| 扣除非经常损益后的净利润 | 16,922,816.02 | 31,827,556.04 | 24,724,134.48 | 20,830,299.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.8 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.8 | 0.17 | 0.13 |
| 八、其他综合收益 | - | 1,976,092.39 | -76,783.33 | -41,338.77 |
| 归属于母公司股东的其他综合收益 | - | 1,976,092.39 | -76,783.33 | -41,338.77 |
| 九、综合收益总额 | 12,778,935.74 | 204,105,448.09 | 43,225,083.09 | 34,073,163.65 |
| 归属于母公司股东的综合收益总额 | 12,788,669.04 | 204,125,210.9 | 43,235,821.42 | 34,074,753.39 |
| 归属于少数股东的综合收益总额 | -9,733.3 | -19,762.81 | -10,738.33 | -1,589.74 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |