华是科技
(301218)
| 流通市值：12.30亿 | | | 总市值：24.61亿 |
| 流通股本：5701.21万 | | | 总股本：1.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 |
| 营业收入 | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 |
| 二、营业总成本 | 244,932,682.17 | 144,686,312.73 | 55,574,907.69 | 509,558,779.03 |
| 营业成本 | 173,747,233.16 | 97,393,884.18 | 34,877,026.47 | 419,611,108.41 |
| 税金及附加 | 1,321,930.85 | 927,709.53 | 400,773.54 | 2,270,164.03 |
| 销售费用 | 9,211,172.43 | 5,871,044.12 | 2,621,884.75 | 14,078,543.45 |
| 管理费用 | 43,513,268.71 | 29,192,915.23 | 13,123,363.5 | 49,342,937.75 |
| 研发费用 | 26,095,663.2 | 17,324,110.11 | 7,832,694.42 | 37,528,936.18 |
| 财务费用 | -8,956,586.18 | -6,023,350.44 | -3,280,834.99 | -13,272,910.79 |
| 其中:利息费用 | 71,941.26 | 50,306.41 | 27,066.67 | 36,519.49 |
| 其中:利息收入 | 9,328,621.75 | 6,361,042.94 | 3,405,500.28 | 13,417,701.67 |
| 加:公允价值变动收益 | 1,065,556.26 | 843,222.93 | 220,125.7 | 1,930,472.23 |
| 加:投资收益 | 752,982.3 | 383,239.71 | 368,931.88 | 186,400.16 |
| 资产处置收益 | 0 | - | - | 7,081.98 |
| 资产减值损失(新) | 221,545.42 | 207,676.33 | -20,242.16 | -184,055.87 |
| 信用减值损失(新) | 10,797,772.4 | 11,728,630.51 | 11,221,637.42 | -22,757,299.14 |
| 其他收益 | 5,968,733.27 | 2,878,565.25 | 1,019,697.17 | 10,004,179.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,645,056.59 | -15,443,823.83 | -2,826,270.67 | 41,515,696 |
| 加:营业外收入 | 264,006.12 | 151,139.48 | 101,101.55 | 33,967.46 |
| 减:营业外支出 | 145,817.58 | 125,796.96 | 84,568.71 | 528,961.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,526,868.05 | -15,418,481.31 | -2,809,737.83 | 41,020,701.47 |
| 减:所得税费用 | -2,466,470.09 | -3,329,517.63 | -1,417,947.56 | 1,853,657.95 |
| 六、净利润 | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 |
| 持续经营净利润 | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 |
| 归属于母公司股东的净利润 | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 |
| 少数股东损益 | 1,619,525.56 | -1,236,398.1 | -213,444.2 | 6,298,057.35 |
| (一)基本每股收益 | -0.04 | -0.1 | -0.01 | 0.29 |
| (二)稀释每股收益 | -0.04 | -0.1 | -0.01 | 0.29 |
| 九、综合收益总额 | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 |
| 归属于母公司股东的综合收益总额 | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 |
| 归属于少数股东的综合收益总额 | 1,619,525.56 | -1,236,398.1 | -213,444.2 | 6,298,057.35 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |