华大九天
(301269)
| 流通市值：635.16亿 | | | 总市值：635.16亿 |
| 流通股本：5.45亿 | | | 总股本：5.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,536,958.62 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 |
| 营业收入 | 501,536,958.62 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 |
| 二、营业总成本 | 582,217,603 | 270,643,204.15 | 1,294,742,589.65 | 796,198,051.2 |
| 营业成本 | 54,558,350.71 | 20,113,274.33 | 81,814,469.55 | 60,497,965.75 |
| 税金及附加 | 7,108,227.75 | 3,516,798.41 | 16,745,871.66 | 9,787,409.63 |
| 销售费用 | 114,004,080.86 | 53,777,807.42 | 232,940,933.35 | 139,626,956.61 |
| 管理费用 | 63,483,858.48 | 29,258,185.39 | 155,460,034.09 | 87,988,322.74 |
| 研发费用 | 365,313,772.87 | 175,405,228.49 | 868,120,689.44 | 542,264,374.94 |
| 财务费用 | -22,250,687.67 | -11,428,089.89 | -60,339,408.44 | -43,966,978.47 |
| 其中:利息费用 | 1,507,742.18 | 673,646.33 | 3,342,881.97 | 754,567.14 |
| 其中:利息收入 | 24,655,618.37 | 12,598,479.74 | 65,548,365.23 | 51,660,319.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,080,887.67 | 844,273.98 | 709,009.59 | - |
| 加:投资收益 | -11,117,035.37 | -6,356,722.14 | 48,990,604.09 | -12,815,035.82 |
| 资产处置收益 | 20,911.5 | 20,911.5 | 22,955.75 | - |
| 资产减值损失(新) | -1,392,131.42 | -612,463.13 | -3,903,032.72 | -2,724,046.77 |
| 信用减值损失(新) | 16,538,680.52 | 18,406,072.12 | -20,576,372.53 | -4,161,867.54 |
| 其他收益 | 75,765,699.11 | 32,362,646.5 | 158,202,188.65 | 137,445,699.59 |
| 四、营业利润 | 216,367.63 | 8,344,218.36 | 111,057,206.65 | 65,085,026.72 |
| 加:营业外收入 | 20,004.48 | 10,000.22 | 85,306.32 | 30,003.29 |
| 减:营业外支出 | - | - | 17.64 | 17.64 |
| 五、利润总额 | 236,372.11 | 8,354,218.58 | 111,142,495.33 | 65,115,012.37 |
| 减:所得税费用 | -2,831,541.74 | -1,359,723.24 | 1,663,704.99 | 6,569,630.08 |
| 六、净利润 | 3,067,913.85 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,067,913.85 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,067,913.85 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 |
| 扣除非经常损益后的净利润 | -18,621,015.63 | -387,804.28 | -57,067,673.63 | -33,564,269.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.2 | 0.11 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.2 | 0.11 |
| 八、其他综合收益 | 82,733.7 | -377,857.23 | 14,489,874.8 | -2,378,268.89 |
| 归属于母公司股东的其他综合收益 | 82,733.7 | -377,857.23 | 14,489,874.8 | -2,378,268.89 |
| 九、综合收益总额 | 3,150,647.55 | 9,336,084.59 | 123,968,665.14 | 56,167,113.4 |
| 归属于母公司股东的综合收益总额 | 3,150,647.55 | 9,336,084.59 | 123,968,665.14 | 56,167,113.4 |
| 公告日期 | 2025-08-16 | 2025-04-29 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |