华如科技
(301302)
| 流通市值：17.40亿 | | | 总市值：32.20亿 |
| 流通股本：8424.00万 | | | 总股本：1.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 | 362,028,349.15 |
| 营业收入 | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 | 362,028,349.15 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 494,209,892.39 | 216,516,239.96 | 92,698,005.13 | 663,368,877.5 |
| 营业成本 | 238,113,423.52 | 46,838,545.9 | 21,768,472.24 | 221,247,739.95 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 577,352.06 | 446,778.92 | 204,397.12 | 1,273,275.08 |
| 销售费用 | 42,514,232.93 | 28,019,957.48 | 13,346,826.8 | 84,700,247.16 |
| 管理费用 | 78,446,114.49 | 48,966,447.39 | 16,566,428.59 | 115,512,523.75 |
| 研发费用 | 136,831,752.64 | 93,804,748.7 | 42,101,994.78 | 248,040,166.25 |
| 财务费用 | -2,272,983.25 | -1,560,238.43 | -1,290,114.39 | -7,405,074.69 |
| 其中:利息费用 | 1,570,625.89 | 1,256,337.29 | 473,487.01 | 1,625,638.74 |
| 其中:利息收入 | 4,011,768.13 | -2,841,021.69 | -1,776,689.06 | 9,080,559.74 |
| 加:公允价值变动收益 | 768,338.35 | 0 | 1,764,514.5 | - |
| 加:投资收益 | 14,086,080.85 | 9,833,419.88 | 1,416,283.4 | 20,041,395.47 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 457,030.24 | 0 | - | 610,256.76 |
| 资产减值损失(新) | - | 0 | - | 0 |
| 信用减值损失(新) | -11,794,794.58 | 15,977,509.39 | 808,785.65 | -36,521,379.76 |
| 其他收益 | 1,521,146.62 | 1,079,862.84 | 704,251.91 | 11,280,882.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -335,750,578.14 | -90,436,748.72 | -50,864,313.13 | -305,929,373.58 |
| 加:营业外收入 | 240,022.26 | 89,061.56 | 81,597.14 | 283,348 |
| 减:营业外支出 | 103,741.85 | 102,873.74 | 85,632.44 | 621,010.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -335,614,297.73 | -90,450,560.9 | -50,868,348.43 | -306,267,035.99 |
| 减:所得税费用 | -67,968,471.24 | -24,758,073.01 | -11,126,677.81 | -84,632,143.81 |
| 六、净利润 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 |
| 持续经营净利润 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | -1.7 | -0.42 | -0.25 | -1.4 |
| (二)稀释每股收益 | -1.7 | -0.42 | -0.25 | -1.4 |
| 八、其他综合收益 | - | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 |
| 归属于母公司股东的综合收益总额 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 0 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |