华是科技
(301218)
| 流通市值：62.90亿 | | | 总市值：100.04亿 |
| 流通股本：7170.32万 | | | 总股本：1.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 542,485,977.14 | 210,692,481.74 | 38,852,112.13 | 589,774,143.69 |
| 营业收入 | 542,485,977.14 | 210,692,481.74 | 38,852,112.13 | 589,774,143.69 |
| 二、营业总成本 | 659,032,146.11 | 240,890,644.9 | 57,547,016.62 | 606,170,839.79 |
| 营业成本 | 517,283,474.96 | 176,819,634.68 | 32,872,629.81 | 500,597,224.69 |
| 税金及附加 | 1,160,958.86 | 731,671.43 | 309,238.78 | 2,619,959.34 |
| 销售费用 | 21,879,819.49 | 6,816,433.63 | 3,312,336.17 | 14,490,795.04 |
| 管理费用 | 89,074,680.06 | 39,576,574.65 | 13,821,893.25 | 53,748,330.81 |
| 研发费用 | 33,065,360.6 | 19,798,999.08 | 8,973,175.74 | 44,460,594.42 |
| 财务费用 | -3,432,147.86 | -2,852,668.57 | -1,742,257.13 | -9,746,064.51 |
| 其中:利息费用 | 2,139,586.13 | 1,035,725.18 | 492,250.9 | 1,068,423.99 |
| 其中:利息收入 | 5,682,361.19 | 3,955,663.51 | 2,262,418.37 | 10,886,307.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 345,675.23 | 344,564.12 | 344,564.12 | 1,056,221.79 |
| 加:投资收益 | 2,459,578.49 | 897,490.5 | 119,804.55 | 2,834,507.68 |
| 资产处置收益 | -114,862.74 | -165,323.64 | -137,380.71 | -24,603.92 |
| 资产减值损失(新) | -156,451.88 | 97,829 | 81,253.95 | 719,207.14 |
| 信用减值损失(新) | 8,797,094.58 | 8,873,584.33 | 10,645,364.51 | -24,187,258.29 |
| 其他收益 | 9,309,509.67 | 7,655,909.83 | 3,035,864.11 | 8,534,327.53 |
| 四、营业利润 | -95,905,625.62 | -12,494,109.02 | -4,605,433.96 | -27,464,294.17 |
| 加:营业外收入 | 121,908.16 | 84,114.49 | 34,414.26 | 116,772.3 |
| 减:营业外支出 | 853,082.83 | 804,143.17 | 250,007.9 | 4,041,308.65 |
| 五、利润总额 | -96,636,800.29 | -13,214,137.7 | -4,821,027.6 | -31,388,830.52 |
| 减:所得税费用 | -2,816,019.99 | -916,716.86 | -885,615.53 | -6,792,462.51 |
| 六、净利润 | -93,820,780.3 | -12,297,420.84 | -3,935,412.07 | -24,596,368.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,820,780.3 | -12,297,420.84 | -3,935,412.07 | -24,596,368.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,432,789.46 | -14,604,577.2 | -2,950,096.03 | -26,550,958.47 |
| 少数股东损益 | -4,387,990.84 | 2,307,156.36 | -985,316.04 | 1,954,590.46 |
| 扣除非经常损益后的净利润 | -97,914,225.28 | -20,914,871.03 | -5,261,906.6 | -34,157,656.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.78 | -0.13 | -0.03 | -0.23 |
| (二)稀释每股收益 | -0.78 | -0.13 | -0.03 | -0.23 |
| 九、综合收益总额 | -93,820,780.3 | -12,297,420.84 | -3,935,412.07 | -24,596,368.01 |
| 归属于母公司股东的综合收益总额 | -89,432,789.46 | -14,604,577.2 | -2,950,096.03 | -26,550,958.47 |
| 归属于少数股东的综合收益总额 | -4,387,990.84 | 2,307,156.36 | -985,316.04 | 1,954,590.46 |
| 公告日期 | 2026-10-23 | 2026-08-27 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |