华研精机
(301138)
| 流通市值：24.26亿 | | | 总市值：42.46亿 |
| 流通股本：6856.01万 | | | 总股本：1.20亿 |
| 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 | 289,959,818.02 | 130,101,637.61 | 645,809,403.09 | 387,344,459.6 |
| 营业收入 | 289,959,818.02 | 130,101,637.61 | 645,809,403.09 | 387,344,459.6 |
| 二、营业总成本 | 249,924,161.59 | 111,898,275.73 | 523,147,936.27 | 318,349,156.11 |
| 营业成本 | 181,818,767.12 | 77,855,221.52 | 395,051,334.93 | 225,118,795.17 |
| 税金及附加 | 2,417,261.77 | 1,649,810 | 4,308,866.46 | 2,517,812.95 |
| 销售费用 | 24,504,849.7 | 10,731,815.25 | 50,192,219.03 | 43,072,858.76 |
| 管理费用 | 24,051,621.17 | 11,342,443.32 | 48,752,040.58 | 31,951,449.6 |
| 研发费用 | 19,181,711.54 | 10,655,081.62 | 30,356,032.77 | 19,638,496.02 |
| 财务费用 | -2,050,049.71 | -336,095.98 | -5,512,557.5 | -3,950,256.39 |
| 其中:利息费用 | 522,359.75 | 247,470.78 | 641,980.68 | 802,582.41 |
| 其中:利息收入 | 2,575,014.78 | 873,666.31 | 3,996,725.38 | 3,691,027.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,019,044.93 | 821,574.71 | 3,812,426.52 | 4,431,407.72 |
| 资产处置收益 | -142,807.5 | - | - | - |
| 资产减值损失(新) | -812,008.13 | -112,774.82 | -1,721,231.38 | -348,919.72 |
| 信用减值损失(新) | -2,524,332.15 | -2,223,503.64 | -6,958,126.11 | -3,722,694.86 |
| 其他收益 | 671,921.39 | 416,215.83 | 1,764,370.25 | 1,085,068.13 |
| 四、营业利润 | 41,247,474.97 | 17,104,873.96 | 119,558,906.1 | 70,440,164.76 |
| 加:营业外收入 | 136,605.02 | - | 2,920,796.09 | 163,832.38 |
| 减:营业外支出 | 716,661.98 | 142,080 | 43,279.94 | 34,826.83 |
| 五、利润总额 | 40,667,418.01 | 16,962,793.96 | 122,436,422.25 | 70,569,170.31 |
| 减:所得税费用 | 4,869,591.03 | 3,492,134.02 | 18,149,512.39 | 13,087,267.08 |
| 六、净利润 | 35,797,826.98 | 13,470,659.94 | 104,286,909.86 | 57,481,903.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,797,826.98 | 13,470,659.94 | 103,931,772.97 | 57,481,903.23 |
| 终止经营净利润 | - | - | 355,136.89 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,521,683.55 | 14,081,514.32 | 101,257,689.19 | 53,984,918.58 |
| 少数股东损益 | -723,856.57 | -610,854.38 | 3,029,220.67 | 3,496,984.65 |
| 扣除非经常损益后的净利润 | 32,873,743.07 | 13,551,524.33 | 93,948,667.57 | 48,888,740.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.12 | 0.84 | 0.45 |
| (二)稀释每股收益 | 0.3 | 0.12 | 0.84 | 0.45 |
| 八、其他综合收益 | 290,365.64 | 223,769.45 | -1,149,716.37 | 656,144.07 |
| 归属于母公司股东的其他综合收益 | 290,365.64 | 223,769.45 | -1,149,716.37 | 656,144.07 |
| 九、综合收益总额 | 36,088,192.62 | 13,694,429.39 | 103,137,193.49 | 58,138,047.3 |
| 归属于母公司股东的综合收益总额 | 36,812,049.19 | 14,305,283.77 | 100,107,972.82 | 54,641,062.65 |
| 归属于少数股东的综合收益总额 | -723,856.57 | -610,854.38 | 3,029,220.67 | 3,496,984.65 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-08 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |