陕西华达
(301517)
| 流通市值：24.98亿 | | | 总市值：63.52亿 |
| 流通股本：5946.74万 | | | 总股本：1.51亿 |
| 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 | 253,988,995.68 | 85,989,040.44 | 629,792,653.59 | 487,873,589.68 |
| 营业收入 | 253,988,995.68 | 85,989,040.44 | 629,792,653.59 | 487,873,589.68 |
| 二、营业总成本 | 266,394,665.19 | 99,195,185.55 | 577,272,824.34 | 444,260,297.82 |
| 营业成本 | 164,682,198.67 | 52,234,945.39 | 384,381,785.76 | 299,434,274.14 |
| 税金及附加 | 3,421,064.68 | 1,471,200.12 | 8,626,876.22 | 6,588,267.21 |
| 销售费用 | 13,051,837.02 | 6,228,744.35 | 28,178,910.18 | 21,196,745.76 |
| 管理费用 | 55,347,250.51 | 26,812,968.16 | 107,809,262.65 | 79,360,673.76 |
| 研发费用 | 25,483,996.87 | 10,444,630.95 | 42,091,963.01 | 34,292,083.77 |
| 财务费用 | 4,408,317.44 | 2,002,696.58 | 6,184,026.52 | 3,388,253.18 |
| 其中:利息费用 | 4,555,697.51 | 2,036,587.92 | 11,078,962.15 | 7,308,303.36 |
| 其中:利息收入 | 726,618.11 | 376,108.56 | 5,013,658.46 | 4,804,158.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,570,630.14 | 2,272,547.95 | 3,125,260.28 | 3,099,726.03 |
| 加:投资收益 | 75,090.35 | -70,046 | 3,536,486.1 | -96,472.62 |
| 资产处置收益 | - | - | 1,095.8 | 420 |
| 资产减值损失(新) | -6,186,604.86 | -2,551,929.68 | -11,378,237.14 | -3,275,498.48 |
| 信用减值损失(新) | -3,151,527.32 | -5,880,010.24 | -11,526,206.28 | -11,637,017.81 |
| 其他收益 | 3,621,453 | 1,254,803.24 | 10,325,258.32 | 8,114,254.82 |
| 四、营业利润 | -13,476,628.2 | -18,180,779.84 | 46,603,486.33 | 39,818,703.8 |
| 加:营业外收入 | 12,476.26 | 6,625.04 | 597,639.34 | 45,821.28 |
| 减:营业外支出 | 222,736.38 | 154,409.45 | 195,376.51 | 82,032.57 |
| 五、利润总额 | -13,686,888.32 | -18,328,564.25 | 47,005,749.16 | 39,782,492.51 |
| 减:所得税费用 | -1,562,745.28 | 610,545.5 | 5,416,708.83 | 6,309,937.89 |
| 六、净利润 | -12,124,143.04 | -18,939,109.75 | 41,589,040.33 | 33,472,554.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,124,143.04 | -18,939,109.75 | 41,589,040.33 | 33,472,554.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,887,355.84 | -18,444,240.89 | 46,640,131.97 | 34,118,072.44 |
| 少数股东损益 | 1,763,212.8 | -494,868.86 | -5,051,091.64 | -645,517.82 |
| 扣除非经常损益后的净利润 | -15,136,047.99 | -19,328,254.56 | 37,197,732.08 | 32,308,918.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.17 | 0.43 | 0.32 |
| (二)稀释每股收益 | -0.09 | -0.17 | 0.43 | 0.32 |
| 九、综合收益总额 | -12,124,143.04 | -18,939,109.75 | 41,589,040.33 | 33,472,554.62 |
| 归属于母公司股东的综合收益总额 | -13,887,355.84 | -18,444,240.89 | 46,640,131.97 | 34,118,072.44 |
| 归属于少数股东的综合收益总额 | 1,763,212.8 | -494,868.86 | -5,051,091.64 | -645,517.82 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |