华塑科技
(301157)
| 流通市值：31.43亿 | | | 总市值：38.91亿 |
| 流通股本：4846.04万 | | | 总股本：6000.00万 |
| 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 | 128,038,839.6 | 58,550,514.71 | 261,346,112.28 | 177,280,386.77 |
| 营业收入 | 128,038,839.6 | 58,550,514.71 | 261,346,112.28 | 177,280,386.77 |
| 二、营业总成本 | 133,690,729.88 | 61,157,365.69 | 241,309,167.71 | 175,612,626.7 |
| 营业成本 | 89,298,599.83 | 41,098,512.7 | 165,675,935.72 | 118,559,686.81 |
| 税金及附加 | 712,103.33 | 334,054.68 | 1,723,965.33 | 1,052,083.62 |
| 销售费用 | 15,282,694.35 | 7,051,187.48 | 27,733,369.57 | 21,044,288 |
| 管理费用 | 12,657,125.95 | 5,615,024.92 | 17,697,569.9 | 12,897,577.02 |
| 研发费用 | 14,301,229.28 | 6,327,942.41 | 29,131,938.24 | 22,957,311.61 |
| 财务费用 | 1,438,977.14 | 730,643.5 | -653,611.05 | -898,320.36 |
| 其中:利息费用 | 737,164.67 | 314,945.39 | 417,710.82 | 121,618.05 |
| 其中:利息收入 | 787,011.52 | 349,958.43 | 2,026,330.28 | 1,524,849.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 946,627.29 | 508,672.92 | 476,070.64 | - |
| 加:投资收益 | 5,427,120.3 | 1,888,088.08 | 11,138,383.91 | 7,383,115.5 |
| 资产处置收益 | -0.05 | - | -3,812.05 | -3,812.02 |
| 资产减值损失(新) | -2,179,418.4 | -693,392.22 | -4,013,078.86 | -2,552,344.31 |
| 信用减值损失(新) | 13,798,619.93 | 11,003,844.17 | -4,071,716.98 | 8,984,993.89 |
| 其他收益 | 2,651,996.74 | 760,328.22 | 6,411,901.03 | 3,780,237.45 |
| 四、营业利润 | 14,993,055.53 | 10,860,690.19 | 29,974,692.26 | 19,259,950.58 |
| 加:营业外收入 | 9,108.16 | 2.21 | 1,522,668.58 | 1,512,437.82 |
| 减:营业外支出 | 3,852.43 | 829.02 | 237,290.03 | 229,411.43 |
| 五、利润总额 | 14,998,311.26 | 10,859,863.38 | 31,260,070.81 | 20,542,976.97 |
| 减:所得税费用 | 2,089,078.47 | 1,383,221.08 | 2,465,103.55 | 1,472,023.87 |
| 六、净利润 | 12,909,232.79 | 9,476,642.3 | 28,794,967.26 | 19,070,953.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,909,232.79 | 9,476,642.3 | 28,794,967.26 | 19,070,953.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,235,312.04 | 9,776,480.86 | 28,976,631.18 | 19,039,285.09 |
| 少数股东损益 | -2,326,079.25 | -299,838.56 | -181,663.92 | 31,668.01 |
| 扣除非经常损益后的净利润 | 8,835,940.79 | 8,091,016.66 | 17,099,413.72 | 11,242,677.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.48 | 0.32 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.48 | 0.32 |
| 八、其他综合收益 | 81,338 | 33,447.12 | -51,797.9 | -72,832.99 |
| 归属于母公司股东的其他综合收益 | 81,338 | 33,447.12 | -51,797.9 | -72,832.99 |
| 九、综合收益总额 | 12,990,570.79 | 9,510,089.42 | 28,743,169.36 | 18,998,120.11 |
| 归属于母公司股东的综合收益总额 | 15,316,650.04 | 9,809,927.98 | 28,924,833.28 | 18,966,452.1 |
| 归属于少数股东的综合收益总额 | -2,326,079.25 | -299,838.56 | -181,663.92 | 31,668.01 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |