华如科技
(301302)
| 流通市值：41.29亿 | | | 总市值：41.29亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 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 | 37,937,262.82 | 249,350,372.3 | 153,421,512.77 | 99,188,699.13 |
| 营业收入 | 37,937,262.82 | 249,350,372.3 | 153,421,512.77 | 99,188,699.13 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 88,572,240.12 | 713,211,880.89 | 494,209,892.39 | 216,516,239.96 |
| 营业成本 | 26,707,552.57 | 351,232,586.56 | 238,113,423.52 | 46,838,545.9 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 88,889.6 | 1,041,425.8 | 577,352.06 | 446,778.92 |
| 销售费用 | 9,546,176.19 | 63,019,441.14 | 42,514,232.93 | 28,019,957.48 |
| 管理费用 | 15,236,941.48 | 105,029,026.08 | 78,446,114.49 | 48,966,447.39 |
| 研发费用 | 37,211,485.42 | 195,860,225.09 | 136,831,752.64 | 93,804,748.7 |
| 财务费用 | -218,805.14 | -2,970,823.78 | -2,272,983.25 | -1,560,238.43 |
| 其中:利息费用 | 404,872.53 | 1,798,481.34 | 1,570,625.89 | 1,256,337.29 |
| 其中:利息收入 | -539,855.84 | 4,676,867.76 | 4,011,768.13 | -2,841,021.69 |
| 加:公允价值变动收益 | 1,009,995.07 | - | 768,338.35 | 0 |
| 加:投资收益 | -993,030.86 | 11,534,329.36 | 14,086,080.85 | 9,833,419.88 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 70,562.54 | 431,887.69 | 457,030.24 | 0 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | 1,138,702.9 | 11,958,375.15 | -11,794,794.58 | 15,977,509.39 |
| 其他收益 | 497,497.89 | 3,856,188.61 | 1,521,146.62 | 1,079,862.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,911,249.76 | -436,080,727.78 | -335,750,578.14 | -90,436,748.72 |
| 加:营业外收入 | 258,469.89 | 2,231.1 | 240,022.26 | 89,061.56 |
| 减:营业外支出 | 0 | 102,882.42 | 103,741.85 | 102,873.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,652,779.87 | -436,181,379.1 | -335,614,297.73 | -90,450,560.9 |
| 减:所得税费用 | -8,868,720.05 | -81,880,700.57 | -67,968,471.24 | -24,758,073.01 |
| 六、净利润 | -39,784,059.82 | -354,300,678.53 | -267,645,826.49 | -65,692,487.89 |
| 持续经营净利润 | -39,784,059.82 | -354,300,678.53 | -267,645,826.49 | -65,692,487.89 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -39,784,059.82 | -354,300,678.53 | -267,645,826.49 | -65,692,487.89 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | -0.26 | -2.25 | -1.7 | -0.42 |
| (二)稀释每股收益 | -0.26 | -2.25 | -1.7 | -0.42 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -39,784,059.82 | -354,300,678.53 | -267,645,826.49 | -65,692,487.89 |
| 归属于母公司股东的综合收益总额 | -39,784,059.82 | -354,300,678.53 | -267,645,826.49 | -65,692,487.89 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |