华立科技
(301011)
| 流通市值：36.10亿 | | | 总市值：39.67亿 |
| 流通股本：1.40亿 | | | 总股本：1.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 742,011,406.26 | 481,022,849.25 | 185,011,252.1 | 1,017,473,977.33 |
| 营业收入 | 742,011,406.26 | 481,022,849.25 | 185,011,252.1 | 1,017,473,977.33 |
| 二、营业总成本 | 651,824,324.9 | 427,687,785.95 | 172,972,357.56 | 875,760,025.54 |
| 营业成本 | 515,916,874.08 | 338,596,908.81 | 132,919,889.1 | 712,567,842.37 |
| 税金及附加 | 5,641,418.21 | 4,384,481.52 | 1,650,351.3 | 7,543,114.7 |
| 销售费用 | 45,246,654.66 | 27,276,604.44 | 10,408,649.82 | 55,167,794.38 |
| 管理费用 | 45,039,990.63 | 31,354,294.21 | 16,108,856.56 | 56,232,073.64 |
| 研发费用 | 32,865,771.6 | 21,977,785.63 | 9,309,119.63 | 31,322,461.68 |
| 财务费用 | 7,113,615.72 | 4,097,711.34 | 2,575,491.15 | 12,926,738.77 |
| 其中:利息费用 | 6,304,503.71 | 3,987,106.26 | 1,964,649.23 | 7,531,183.82 |
| 其中:利息收入 | 1,147,880.47 | 840,901.76 | 659,517.66 | 3,090,283.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -202,083.23 | - | - | - |
| 加:投资收益 | 187,695.05 | -109,315.51 | 7,461.31 | 129,563.92 |
| 资产处置收益 | -1,682.44 | -1,694.4 | -1,590.4 | - |
| 资产减值损失(新) | -7,549,891.8 | -7,549,891.8 | - | -29,794,876.22 |
| 信用减值损失(新) | -3,225,312.03 | -586,139.1 | 2,519,898 | -11,086,490.58 |
| 其他收益 | 64,460.54 | 62,460.54 | 62,460.54 | 809,400.94 |
| 四、营业利润 | 79,460,267.45 | 45,150,483.03 | 14,627,123.99 | 101,771,549.85 |
| 加:营业外收入 | 17,565.74 | 16,793.65 | 15,068.94 | 1,705,774.34 |
| 减:营业外支出 | 2,040,440.99 | 1,263,623.22 | 255,086 | 4,296,074.3 |
| 五、利润总额 | 77,437,392.2 | 43,903,653.46 | 14,387,106.93 | 99,181,249.89 |
| 减:所得税费用 | 10,579,775.58 | 8,924,025.84 | 2,957,421.5 | 14,529,540.06 |
| 六、净利润 | 66,857,616.62 | 34,979,627.62 | 11,429,685.43 | 84,651,709.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,857,616.62 | 34,979,627.62 | 11,429,685.43 | 84,651,709.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,882,459.6 | 34,979,627.62 | 11,429,685.43 | 84,651,709.83 |
| 少数股东损益 | -24,842.98 | - | - | - |
| 扣除非经常损益后的净利润 | 67,867,815.54 | 35,368,287.81 | 11,155,636.24 | 83,198,740.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.24 | 0.08 | 0.58 |
| (二)稀释每股收益 | 0.46 | 0.24 | 0.08 | 0.58 |
| 八、其他综合收益 | -1,395,023.32 | -1,378,425.94 | -280,707.62 | 1,186,133.4 |
| 归属于母公司股东的其他综合收益 | -1,395,023.32 | -1,378,425.94 | -280,707.62 | 1,186,133.4 |
| 九、综合收益总额 | 65,462,593.3 | 33,601,201.68 | 11,148,977.81 | 85,837,843.23 |
| 归属于母公司股东的综合收益总额 | 65,487,436.28 | 33,601,201.68 | 11,148,977.81 | 85,837,843.23 |
| 归属于少数股东的综合收益总额 | -24,842.98 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |