华安鑫创
(300928)
| 流通市值：17.78亿 | | | 总市值：26.54亿 |
| 流通股本：5358.65万 | | | 总股本：8000.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,431,377.33 | 192,123,563.58 | 1,034,763,255.06 | 696,463,158.44 |
| 营业收入 | 419,431,377.33 | 192,123,563.58 | 1,034,763,255.06 | 696,463,158.44 |
| 二、营业总成本 | 462,446,419.96 | 216,207,748.89 | 1,103,333,331.04 | 738,978,705.03 |
| 营业成本 | 393,471,063.85 | 179,132,734.88 | 958,520,665.91 | 641,711,905.18 |
| 税金及附加 | 1,654,262.73 | 731,221.88 | 3,515,592.11 | 1,713,625.71 |
| 销售费用 | 6,832,845.57 | 4,581,660.6 | 15,998,226.53 | 12,459,111.62 |
| 管理费用 | 29,570,276.04 | 15,028,281.63 | 63,133,355.04 | 39,072,571.59 |
| 研发费用 | 30,294,229.81 | 16,553,258.38 | 63,639,485.38 | 45,351,746.9 |
| 财务费用 | 623,741.96 | 180,591.52 | -1,473,993.93 | -1,330,255.97 |
| 其中:利息费用 | 1,078,134.13 | 434,339.95 | 474,910.8 | 228,245.99 |
| 其中:利息收入 | 515,045.25 | 250,261.86 | 1,985,548.33 | 1,581,989.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,324,239.99 | -5,125,448.67 | -16,810,052.92 | -8,588,477.75 |
| 资产处置收益 | 482.03 | - | -303,624.51 | -27,846.11 |
| 资产减值损失(新) | - | - | -577,878.86 | - |
| 信用减值损失(新) | 808,766.42 | -27,887.05 | -13,959,259.35 | 584,919.21 |
| 其他收益 | 1,491,344.3 | 1,239,344.3 | 7,200,212.39 | 2,724,814.98 |
| 四、营业利润 | -50,038,689.87 | -27,998,176.73 | -93,020,679.23 | -47,822,136.26 |
| 加:营业外收入 | 53,340.15 | - | 12,490.33 | 5,342.89 |
| 减:营业外支出 | 25,018.35 | 24,018.35 | 101,515.62 | 62,326.43 |
| 五、利润总额 | -50,010,368.07 | -28,022,195.08 | -93,109,704.52 | -47,879,119.8 |
| 减:所得税费用 | -15,010,400.25 | -6,968,254.38 | -23,913,566.79 | -12,294,043.22 |
| 六、净利润 | -34,999,967.82 | -21,053,940.7 | -69,196,137.73 | -35,585,076.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,999,967.82 | -21,053,940.7 | -69,196,137.73 | -35,585,076.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,020,897.42 | -22,143,207.54 | -76,057,367.8 | -39,525,182.29 |
| 少数股东损益 | 3,020,929.6 | 1,089,266.84 | 6,861,230.07 | 3,940,105.71 |
| 扣除非经常损益后的净利润 | -38,919,339.47 | -22,808,439.69 | -82,484,328.01 | -42,806,234.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.28 | -0.95 | -0.49 |
| (二)稀释每股收益 | -0.48 | -0.28 | -0.95 | -0.49 |
| 八、其他综合收益 | 564,143.04 | 1,407,024.62 | -116,192.01 | -2,334,198.04 |
| 归属于母公司股东的其他综合收益 | 564,143.04 | 1,407,024.62 | -116,192.01 | -2,334,198.04 |
| 九、综合收益总额 | -34,435,824.78 | -19,646,916.08 | -69,312,329.74 | -37,919,274.62 |
| 归属于母公司股东的综合收益总额 | -37,456,754.38 | -20,736,182.92 | -76,173,559.81 | -41,859,380.33 |
| 归属于少数股东的综合收益总额 | 3,020,929.6 | 1,089,266.84 | 6,861,230.07 | 3,940,105.71 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |