华是科技
(301218)
| 流通市值：13.04亿 | | | 总市值：21.22亿 |
| 流通股本：7006.88万 | | | 总股本：1.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,531,113.31 | 500,979,071.22 | 220,481,035.93 | 113,201,154.17 |
| 营业收入 | 136,531,113.31 | 500,979,071.22 | 220,481,035.93 | 113,201,154.17 |
| 二、营业总成本 | 147,698,949.56 | 493,788,137.2 | 244,932,682.17 | 144,686,312.73 |
| 营业成本 | 126,034,242.82 | 389,889,990.44 | 173,747,233.16 | 97,393,884.18 |
| 税金及附加 | 423,638.59 | 2,263,436.38 | 1,321,930.85 | 927,709.53 |
| 销售费用 | 3,029,356.08 | 17,474,538.76 | 9,211,172.43 | 5,871,044.12 |
| 管理费用 | 12,173,599.9 | 56,502,378.62 | 43,513,268.71 | 29,192,915.23 |
| 研发费用 | 8,836,208.98 | 39,527,287.12 | 26,095,663.2 | 17,324,110.11 |
| 财务费用 | -2,798,096.81 | -11,869,494.12 | -8,956,586.18 | -6,023,350.44 |
| 其中:利息费用 | 23,395.31 | 62,457.78 | 71,941.26 | 50,306.41 |
| 其中:利息收入 | 2,841,432.2 | 12,292,496.74 | 9,328,621.75 | 6,361,042.94 |
| 加:公允价值变动收益 | 3,750 | 1,498,827.09 | 1,065,556.26 | 843,222.93 |
| 加:投资收益 | 70,083.08 | 755,479.64 | 752,982.3 | 383,239.71 |
| 资产处置收益 | -18,664.65 | - | 0 | - |
| 资产减值损失(新) | 68,200.57 | -1,657,668.1 | 221,545.42 | 207,676.33 |
| 信用减值损失(新) | 4,834,141.75 | -2,382,752.39 | 10,797,772.4 | 11,728,630.51 |
| 其他收益 | 3,181,220.92 | 7,512,918.64 | 5,968,733.27 | 2,878,565.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,029,104.58 | 12,917,738.9 | -5,645,056.59 | -15,443,823.83 |
| 加:营业外收入 | 506.65 | 950,773.14 | 264,006.12 | 151,139.48 |
| 减:营业外支出 | 25,300 | 108,218.33 | 145,817.58 | 125,796.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,053,897.93 | 13,760,293.71 | -5,526,868.05 | -15,418,481.31 |
| 减:所得税费用 | -133,778.62 | 956,666.1 | -2,466,470.09 | -3,329,517.63 |
| 六、净利润 | -2,920,119.31 | 12,803,627.61 | -3,060,397.96 | -12,088,963.68 |
| 持续经营净利润 | -2,920,119.31 | 12,803,627.61 | -3,060,397.96 | -12,088,963.68 |
| 归属于母公司股东的净利润 | -1,954,412.81 | 9,741,459.49 | -4,679,923.52 | -10,852,565.58 |
| 少数股东损益 | -965,706.5 | 3,062,168.12 | 1,619,525.56 | -1,236,398.1 |
| (一)基本每股收益 | -0.02 | 0.09 | -0.04 | -0.1 |
| (二)稀释每股收益 | -0.02 | 0.09 | -0.04 | -0.1 |
| 九、综合收益总额 | -2,920,119.31 | 12,803,627.61 | -3,060,397.96 | -12,088,963.68 |
| 归属于母公司股东的综合收益总额 | -1,954,412.81 | 9,741,459.49 | -4,679,923.52 | -10,852,565.58 |
| 归属于少数股东的综合收益总额 | -965,706.5 | 3,062,168.12 | 1,619,525.56 | -1,236,398.1 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |