华立科技
(301011)
| 流通市值：23.46亿 | | | 总市值：24.70亿 |
| 流通股本：1.47亿 | | | 总股本：1.54亿 |
| 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 | 333,894,046.57 | 153,059,807.56 | 997,263,759.21 | 742,011,406.26 |
| 营业收入 | 333,894,046.57 | 153,059,807.56 | 997,263,759.21 | 742,011,406.26 |
| 二、营业总成本 | 357,528,855.14 | 164,757,571.6 | 880,843,368.38 | 651,824,324.9 |
| 营业成本 | 270,450,452.31 | 123,245,100.68 | 698,588,204.77 | 515,916,874.08 |
| 税金及附加 | 2,051,351.09 | 990,205.91 | 7,963,651.13 | 5,641,418.21 |
| 销售费用 | 29,921,416.11 | 13,842,937.82 | 65,096,829.83 | 45,246,654.66 |
| 管理费用 | 28,848,291.33 | 16,158,973.61 | 57,762,776.25 | 45,039,990.63 |
| 研发费用 | 22,228,766.21 | 9,062,724.56 | 41,631,557.32 | 32,865,771.6 |
| 财务费用 | 4,028,578.09 | 1,457,629.02 | 9,800,349.08 | 7,113,615.72 |
| 其中:利息费用 | 4,640,888.49 | 2,299,685.72 | 8,502,349.62 | 6,304,503.71 |
| 其中:利息收入 | 736,002.11 | 461,762.63 | 1,589,203.77 | 1,147,880.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -771,831.7 | -1,350,424.35 | -1,012,666.93 | -202,083.23 |
| 加:投资收益 | -1,337,015.35 | 68,351.11 | 767,573.27 | 187,695.05 |
| 资产处置收益 | - | - | -242,615.2 | -1,682.44 |
| 资产减值损失(新) | -18,796,237.31 | - | -22,797,684.92 | -7,549,891.8 |
| 信用减值损失(新) | -80,269,101.42 | 2,957,299.29 | -9,002,188.68 | -3,225,312.03 |
| 其他收益 | 195,642.42 | 196,642.42 | 165,460.54 | 64,460.54 |
| 四、营业利润 | -124,613,351.93 | -9,825,895.57 | 84,298,268.91 | 79,460,267.45 |
| 加:营业外收入 | 2,605.35 | 1,881.85 | 98,005.78 | 17,565.74 |
| 减:营业外支出 | 968,795.98 | 508,431.88 | 2,485,187.19 | 2,040,440.99 |
| 五、利润总额 | -125,579,542.56 | -10,332,445.6 | 81,911,087.5 | 77,437,392.2 |
| 减:所得税费用 | -16,606,797.4 | 210,640.4 | 12,958,057.44 | 10,579,775.58 |
| 六、净利润 | -108,972,745.16 | -10,543,086 | 68,953,030.06 | 66,857,616.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -108,972,745.16 | -10,543,086 | 68,953,030.06 | 66,857,616.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -108,869,452.3 | -10,482,339.99 | 69,045,913.37 | 66,882,459.6 |
| 少数股东损益 | -103,292.86 | -60,746.01 | -92,883.31 | -24,842.98 |
| 扣除非经常损益后的净利润 | -106,283,913.4 | -9,037,011.85 | 70,340,567.14 | 67,867,815.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -0.07 | 0.47 | 0.46 |
| (二)稀释每股收益 | -0.71 | -0.07 | 0.47 | 0.46 |
| 八、其他综合收益 | -3,826,974.77 | -2,163,049.79 | -2,288,746.18 | -1,395,023.32 |
| 归属于母公司股东的其他综合收益 | -3,826,974.77 | -2,163,049.79 | -2,288,746.18 | -1,395,023.32 |
| 九、综合收益总额 | -112,799,719.93 | -12,706,135.79 | 66,664,283.88 | 65,462,593.3 |
| 归属于母公司股东的综合收益总额 | -112,696,427.07 | -12,645,389.78 | 66,757,167.19 | 65,487,436.28 |
| 归属于少数股东的综合收益总额 | -103,292.86 | -60,746.01 | -92,883.31 | -24,842.98 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |