华新科技
(301265)
| 流通市值：44.91亿 | | | 总市值：80.14亿 |
| 流通股本：1.70亿 | | | 总股本：3.03亿 |
| 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 | 214,158,824.18 | 862,602,021.18 | 681,800,131.79 | 417,393,830.79 |
| 营业收入 | 214,158,824.18 | 862,602,021.18 | 681,800,131.79 | 417,393,830.79 |
| 二、营业总成本 | 185,303,863.02 | 788,233,691.77 | 616,804,874 | 374,646,104.24 |
| 营业成本 | 152,937,686.58 | 681,378,049.41 | 547,085,091.47 | 331,525,959.48 |
| 税金及附加 | 1,665,901.16 | 7,523,744.06 | 5,515,910.85 | 3,692,688.66 |
| 销售费用 | 1,697,495.06 | 6,352,018.53 | 3,815,996.85 | 2,421,930.9 |
| 管理费用 | 24,219,658.53 | 74,455,288.37 | 46,533,832.23 | 28,392,360.98 |
| 研发费用 | 4,270,727.19 | 18,067,184.73 | 13,929,375.83 | 8,585,343.2 |
| 财务费用 | 512,394.5 | 457,406.67 | -75,333.23 | 27,821.02 |
| 其中:利息费用 | 215,749.49 | 5,222,448.77 | 423,662.51 | 2,576,259.35 |
| 其中:利息收入 | 880,972.1 | 4,973,283.4 | 3,758,215.91 | 2,661,922.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,132,900 | - | - | - |
| 加:投资收益 | 5,676,979.87 | 5,271,027.05 | 4,631,270.83 | 3,015,664.48 |
| 资产处置收益 | - | 9,777.1 | 11,931.43 | - |
| 资产减值损失(新) | - | -1,863,693.14 | -1,049,943.39 | -1,049,943.39 |
| 信用减值损失(新) | -1,007,314.04 | -10,721,918.62 | -14,004,566.01 | -4,773,354.52 |
| 其他收益 | 516,060.16 | 3,875,861.69 | 3,304,079.63 | 1,997,897.33 |
| 四、营业利润 | 31,907,787.15 | 70,939,383.49 | 57,888,030.28 | 41,937,990.45 |
| 加:营业外收入 | 104.14 | 191,178.65 | 323,799.87 | 99,890.54 |
| 减:营业外支出 | 97,713.47 | 2,189,647.73 | 174,799.66 | 123,768.8 |
| 五、利润总额 | 31,810,177.82 | 68,940,914.41 | 58,037,030.49 | 41,914,112.19 |
| 减:所得税费用 | 1,947,044.35 | 11,175,056.99 | 5,079,287.23 | 4,558,362.61 |
| 六、净利润 | 29,863,133.47 | 57,765,857.42 | 52,957,743.26 | 37,355,749.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,863,133.47 | 57,765,857.42 | 52,957,743.26 | 37,355,749.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,337,801.6 | 60,144,479.54 | 54,330,996.17 | 38,271,079.07 |
| 少数股东损益 | -2,474,668.13 | -2,378,622.12 | -1,373,252.91 | -915,329.49 |
| 扣除非经常损益后的净利润 | 28,528,746.7 | 55,503,701.35 | 48,473,676.4 | 34,958,568.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.2 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.2 | 0.18 | 0.13 |
| 八、其他综合收益 | - | -109,506.33 | - | -59,971.95 |
| 归属于母公司股东的其他综合收益 | - | -109,506.33 | - | -59,971.95 |
| 九、综合收益总额 | 29,863,133.47 | 57,656,351.09 | 52,957,743.26 | 37,295,777.63 |
| 归属于母公司股东的综合收益总额 | 32,337,801.6 | 60,034,973.21 | 54,330,996.17 | 38,211,107.12 |
| 归属于少数股东的综合收益总额 | -2,474,668.13 | -2,378,622.12 | -1,373,252.91 | -915,329.49 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |