华如科技
(301302)
| 流通市值：31.54亿 | | | 总市值：35.37亿 |
| 流通股本：1.39亿 | | | 总股本：1.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,337,533.37 | 103,010,618.18 | 37,937,262.82 | 249,350,372.3 |
| 营业收入 | 157,337,533.37 | 103,010,618.18 | 37,937,262.82 | 249,350,372.3 |
| 二、营业总成本 | 330,425,759.87 | 207,795,203.75 | 88,572,240.12 | 713,211,880.89 |
| 营业成本 | 142,819,786.6 | 77,353,686.3 | 26,707,552.57 | 351,232,586.56 |
| 税金及附加 | 675,425.91 | 404,688.13 | 88,889.6 | 1,041,425.8 |
| 销售费用 | 27,890,944.48 | 19,821,970.88 | 9,546,176.19 | 63,019,441.14 |
| 管理费用 | 45,755,891.75 | 29,098,189.59 | 15,236,941.48 | 105,029,026.08 |
| 研发费用 | 114,152,054.2 | 81,947,111.34 | 37,211,485.42 | 195,860,225.09 |
| 财务费用 | -868,343.07 | -830,442.49 | -218,805.14 | -2,970,823.78 |
| 其中:利息费用 | 213,742.26 | 192,975.36 | 404,872.53 | 1,798,481.34 |
| 其中:利息收入 | 1,152,206.15 | -912,179.6 | -539,855.84 | 4,676,867.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 713,394.72 | - | 1,009,995.07 | - |
| 加:投资收益 | 3,875,668.23 | 2,541,953.56 | -993,030.86 | 11,534,329.36 |
| 资产处置收益 | 179,677.62 | 94,847.85 | 70,562.54 | 431,887.69 |
| 信用减值损失(新) | -11,520,052.52 | -8,547,321.83 | 1,138,702.9 | 11,958,375.15 |
| 其他收益 | 3,088,428.93 | 2,748,700 | 497,497.89 | 3,856,188.61 |
| 四、营业利润 | -176,751,109.52 | -107,946,405.99 | -48,911,249.76 | -436,080,727.78 |
| 加:营业外收入 | 312,794.44 | 256,969.91 | 258,469.89 | 2,231.1 |
| 减:营业外支出 | 147,542.96 | 147,542.96 | 0 | 102,882.42 |
| 五、利润总额 | -176,585,858.04 | -107,836,979.04 | -48,652,779.87 | -436,181,379.1 |
| 减:所得税费用 | -37,269,540.96 | -24,027,874.34 | -8,868,720.05 | -81,880,700.57 |
| 六、净利润 | -139,316,317.08 | -83,809,104.7 | -39,784,059.82 | -354,300,678.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -139,316,317.08 | -83,809,104.7 | -39,784,059.82 | -354,300,678.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -139,316,317.08 | -83,809,104.7 | -39,784,059.82 | -354,300,678.53 |
| 扣除非经常损益后的净利润 | -146,444,694.28 | -89,302,468.62 | -41,758,848.24 | -367,131,158.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.89 | -0.54 | -0.26 | -2.25 |
| (二)稀释每股收益 | -0.89 | -0.54 | -0.26 | -2.25 |
| 九、综合收益总额 | -139,316,317.08 | -83,809,104.7 | -39,784,059.82 | -354,300,678.53 |
| 归属于母公司股东的综合收益总额 | -139,316,317.08 | -83,809,104.7 | -39,784,059.82 | -354,300,678.53 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |