华是科技
(301218)
| 流通市值：23.23亿 | | | 总市值：37.82亿 |
| 流通股本：7006.88万 | | | 总股本：1.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,852,112.13 | 589,774,143.69 | 353,370,234.61 | 193,594,026.11 |
| 营业收入 | 38,852,112.13 | 589,774,143.69 | 353,370,234.61 | 193,594,026.11 |
| 二、营业总成本 | 57,547,016.62 | 606,170,839.79 | 381,569,596.8 | 212,137,314.64 |
| 营业成本 | 32,872,629.81 | 500,597,224.69 | 312,443,133.11 | 166,114,298.4 |
| 税金及附加 | 309,238.78 | 2,619,959.34 | 1,492,775.44 | 968,280.53 |
| 销售费用 | 3,312,336.17 | 14,490,795.04 | 10,169,142.73 | 6,004,380.51 |
| 管理费用 | 13,821,893.25 | 53,748,330.81 | 38,734,443.44 | 26,260,485.73 |
| 研发费用 | 8,973,175.74 | 44,460,594.42 | 26,445,191.1 | 18,198,624.79 |
| 财务费用 | -1,742,257.13 | -9,746,064.51 | -7,715,089.02 | -5,408,755.32 |
| 其中:利息费用 | 492,250.9 | 1,068,423.99 | 575,005.28 | 243,288.86 |
| 其中:利息收入 | 2,262,418.37 | 10,886,307.23 | 8,334,514.25 | 5,685,432.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 344,564.12 | 1,056,221.79 | 631,527.78 | 248,194.44 |
| 加:投资收益 | 119,804.55 | 2,834,507.68 | 289,001.64 | 215,275.62 |
| 资产处置收益 | -137,380.71 | -24,603.92 | -23,453.48 | -18,664.65 |
| 资产减值损失(新) | 81,253.95 | 719,207.14 | 6,536.68 | 218,552.12 |
| 信用减值损失(新) | 10,645,364.51 | -24,187,258.29 | -4,524,876.1 | -702,881.07 |
| 其他收益 | 3,035,864.11 | 8,534,327.53 | 6,538,288.96 | 3,800,910.36 |
| 四、营业利润 | -4,605,433.96 | -27,464,294.17 | -25,282,336.71 | -14,781,901.71 |
| 加:营业外收入 | 34,414.26 | 116,772.3 | 550.23 | 509.9 |
| 减:营业外支出 | 250,007.9 | 4,041,308.65 | 56,840.79 | 1,840 |
| 五、利润总额 | -4,821,027.6 | -31,388,830.52 | -25,338,627.27 | -14,783,231.81 |
| 减:所得税费用 | -885,615.53 | -6,792,462.51 | -4,192,844.23 | -1,843,415.37 |
| 六、净利润 | -3,935,412.07 | -24,596,368.01 | -21,145,783.04 | -12,939,816.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,935,412.07 | -24,596,368.01 | -21,145,783.04 | -12,939,816.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,950,096.03 | -26,550,958.47 | -19,211,379.88 | -11,539,535.32 |
| 少数股东损益 | -985,316.04 | 1,954,590.46 | -1,934,403.16 | -1,400,281.12 |
| 扣除非经常损益后的净利润 | -5,261,906.6 | -34,157,656.8 | -24,920,715.35 | -14,614,784.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.23 | -0.17 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.23 | -0.17 | -0.1 |
| 九、综合收益总额 | -3,935,412.07 | -24,596,368.01 | -21,145,783.04 | -12,939,816.44 |
| 归属于母公司股东的综合收益总额 | -2,950,096.03 | -26,550,958.47 | -19,211,379.88 | -11,539,535.32 |
| 归属于少数股东的综合收益总额 | -985,316.04 | 1,954,590.46 | -1,934,403.16 | -1,400,281.12 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |