华如科技
(301302)
| 流通市值：31.63亿 | | | 总市值：35.47亿 |
| 流通股本：1.39亿 | | | 总股本：1.56亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,653,143.31 | 180,073,049.77 | 122,807,510.75 | 302,668,718.55 |
| 营业收入 | 239,653,143.31 | 180,073,049.77 | 122,807,510.75 | 302,668,718.55 |
| 二、营业总成本 | 339,567,838.8 | 251,978,673.55 | 140,097,169.48 | 506,387,562.92 |
| 营业成本 | 152,000,852.53 | 115,502,659.49 | 76,371,182.54 | 217,347,779.09 |
| 税金及附加 | 935,133.09 | 702,347.89 | 348,203.13 | 1,246,714.66 |
| 销售费用 | 19,734,511.09 | 13,737,409.02 | 6,615,845.04 | 39,752,889.54 |
| 管理费用 | 50,930,076 | 31,142,601.68 | 16,158,380.69 | 65,524,809.91 |
| 研发费用 | 114,996,371.99 | 90,315,691.16 | 40,396,591.62 | 183,204,404.42 |
| 财务费用 | 970,894.1 | 577,964.31 | 206,966.46 | -689,034.7 |
| 其中:利息费用 | 1,105,490.56 | 859,155.37 | 379,219.76 | 760,615.6 |
| 其中:利息收入 | -374,989.82 | 263,470.83 | -149,895.51 | 1,331,733.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 315,557.03 | - | 686,787.15 | - |
| 加:投资收益 | 1,600,846.24 | 1,506,328.59 | -48,608.36 | 5,580,323.61 |
| 资产处置收益 | -429,895.08 | -373,243.59 | -13,859.84 | 1,180,089.61 |
| 信用减值损失(新) | 14,061,677.86 | 7,356,132.52 | -4,310,081.47 | -41,629,162.23 |
| 其他收益 | 479,942.22 | 440,691.4 | 370,324.6 | 10,691,040.79 |
| 四、营业利润 | -83,886,567.22 | -62,975,714.86 | -20,605,096.65 | -227,896,552.59 |
| 加:营业外收入 | 13,033.38 | 8,532.86 | 4,532.58 | 335,725.15 |
| 减:营业外支出 | 903,807.88 | 623,068.54 | 8.97 | 1,471,654.7 |
| 五、利润总额 | -84,777,341.72 | -63,590,250.54 | -20,600,573.04 | -229,032,482.14 |
| 减:所得税费用 | -361,880.07 | -822,400.58 | -4,040,224.63 | 6,971,763.68 |
| 六、净利润 | -84,415,461.65 | -62,767,849.96 | -16,560,348.41 | -236,004,245.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -84,415,461.65 | -62,767,849.96 | -16,560,348.41 | -236,004,245.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -84,415,461.65 | -62,767,849.96 | -16,560,348.41 | -236,004,245.82 |
| 扣除非经常损益后的净利润 | -85,891,269.43 | -64,307,278.52 | -17,598,323.11 | -250,685,309.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.4 | -0.11 | -1.5 |
| (二)稀释每股收益 | -0.54 | -0.4 | -0.11 | -1.5 |
| 八、其他综合收益 | 10,360.83 | 2,628.22 | - | - |
| 归属于母公司股东的其他综合收益 | 10,360.83 | 2,628.22 | - | - |
| 九、综合收益总额 | -84,405,100.82 | -62,765,221.74 | -16,560,348.41 | -236,004,245.82 |
| 归属于母公司股东的综合收益总额 | -84,405,100.82 | -62,765,221.74 | -16,560,348.41 | -236,004,245.82 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-23 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |