华研精机
(301138)
| 流通市值：20.75亿 | | | 总市值：36.32亿 |
| 流通股本：6856.01万 | | | 总股本：1.20亿 |
| 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 | 334,113,121.68 | 126,061,803.08 | 677,437,363.31 | 484,089,054.54 |
| 营业收入 | 334,113,121.68 | 126,061,803.08 | 677,437,363.31 | 484,089,054.54 |
| 二、营业总成本 | 281,785,753.43 | 114,825,362.82 | 557,462,782.6 | 403,378,665.08 |
| 营业成本 | 216,373,504.46 | 79,380,231.35 | 410,453,255.85 | 301,182,316.84 |
| 税金及附加 | 2,407,651.07 | 1,451,956.93 | 5,209,042.34 | 3,211,732.59 |
| 销售费用 | 22,333,777.91 | 12,302,791.98 | 58,887,153.95 | 38,251,822.89 |
| 管理费用 | 24,699,664.97 | 12,228,349.27 | 51,161,361.53 | 35,993,677.81 |
| 研发费用 | 13,445,579.36 | 7,347,272.61 | 33,022,563.91 | 26,626,289.57 |
| 财务费用 | 2,525,575.66 | 2,114,760.68 | -1,270,594.98 | -1,887,174.62 |
| 其中:利息费用 | 799,756.2 | -61,719.76 | 1,012,005.95 | 779,927.3 |
| 其中:利息收入 | 3,026,046.71 | 1,012,351.08 | 5,957,689.38 | 3,969,678.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,763.26 | 396,220.8 | 6,809,186.65 | 4,894,956.5 |
| 资产处置收益 | 12,477.79 | 12,477.79 | 230,814.69 | -105,792.6 |
| 资产减值损失(新) | -563,587.87 | -53,261.33 | -14,480,891.94 | -4,984,522.78 |
| 信用减值损失(新) | -107,447.51 | 566,784.22 | 1,078,711.48 | 1,457,505.48 |
| 其他收益 | 602,154.57 | 391,044.25 | 1,265,391.23 | 751,564.88 |
| 四、营业利润 | 52,272,728.49 | 12,549,705.99 | 114,877,792.82 | 82,724,100.94 |
| 加:营业外收入 | 273,442.05 | 254,719.55 | 1,140,647.69 | 137,296.02 |
| 减:营业外支出 | 24,643.48 | 13,552.84 | 1,035,965.55 | 717,099.99 |
| 五、利润总额 | 52,521,527.06 | 12,790,872.7 | 114,982,474.96 | 82,144,296.97 |
| 减:所得税费用 | 6,651,714.44 | 2,430,802.81 | 13,650,062.07 | 11,126,529.06 |
| 六、净利润 | 45,869,812.62 | 10,360,069.89 | 101,332,412.89 | 71,017,767.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,869,812.62 | 10,360,069.89 | 101,332,412.89 | 71,017,767.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,887,200.88 | 10,440,822.76 | 98,056,162.63 | 70,760,382.96 |
| 少数股东损益 | 1,982,611.74 | -80,752.87 | 3,276,250.26 | 257,384.95 |
| 扣除非经常损益后的净利润 | 42,560,075.46 | 9,865,664.14 | 92,037,163.4 | 66,128,414.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.09 | 0.82 | 0.59 |
| (二)稀释每股收益 | 0.37 | 0.09 | 0.82 | 0.59 |
| 八、其他综合收益 | -926,351.91 | -409,764.85 | -674,198.1 | 805,680.54 |
| 归属于母公司股东的其他综合收益 | -926,351.91 | -409,764.85 | -674,198.1 | 805,680.54 |
| 九、综合收益总额 | 44,943,460.71 | 9,950,305.04 | 100,658,214.79 | 71,823,448.45 |
| 归属于母公司股东的综合收益总额 | 42,960,848.97 | 10,031,057.91 | 97,381,964.53 | 71,566,063.5 |
| 归属于少数股东的综合收益总额 | 1,982,611.74 | -80,752.87 | 3,276,250.26 | 257,384.95 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |