陕西华达
(301517)
| 流通市值：50.01亿 | | | 总市值：50.21亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 343,944,827.2 | 231,331,925.19 | 79,378,230.04 | 605,735,190.98 |
| 营业收入 | 343,944,827.2 | 231,331,925.19 | 79,378,230.04 | 605,735,190.98 |
| 二、营业总成本 | 369,921,717.3 | 250,413,515.97 | 100,251,736.31 | 641,435,166.6 |
| 营业成本 | 247,772,342.78 | 165,427,466.33 | 56,212,830.97 | 415,940,737.81 |
| 税金及附加 | 4,174,982.05 | 2,875,217.14 | 1,250,616.63 | 8,007,114.39 |
| 销售费用 | 13,961,134.33 | 9,959,817.06 | 5,490,088.73 | 24,778,143.63 |
| 管理费用 | 75,292,873.2 | 51,156,353.56 | 24,938,448.62 | 120,058,331.53 |
| 研发费用 | 23,319,353.01 | 17,391,270.97 | 10,595,588.17 | 65,213,356.31 |
| 财务费用 | 5,401,031.93 | 3,603,390.91 | 1,764,163.19 | 7,437,482.93 |
| 其中:利息费用 | 5,604,974.68 | 3,810,037.7 | 1,807,230.51 | 8,227,892.04 |
| 其中:利息收入 | 453,700.98 | 320,680.97 | 238,226.26 | 1,025,454.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,542,817.23 | 2,531,461.12 | 1,729,072.23 | 5,722,135.69 |
| 加:投资收益 | 2,352,023.11 | 1,039,487.64 | -106,368.83 | -1,162,416.42 |
| 资产处置收益 | 61,583.26 | 61,583.26 | - | 117,130.06 |
| 资产减值损失(新) | -28,897,283.66 | -23,662,159.62 | 2,032,615.45 | -43,242,017.53 |
| 信用减值损失(新) | -17,302,745.75 | -6,623,502 | -2,613,364.07 | -11,643,699.4 |
| 其他收益 | 4,037,055.3 | 2,780,931.57 | 1,639,163.77 | 8,955,035.14 |
| 四、营业利润 | -63,183,440.61 | -42,953,788.81 | -18,192,387.72 | -76,953,808.08 |
| 加:营业外收入 | 170,611.78 | 167,474.79 | 148,431.68 | 37,612.7 |
| 减:营业外支出 | 84,523.72 | 38,764.46 | 37,553.42 | 2,808,050.83 |
| 五、利润总额 | -63,097,352.55 | -42,825,078.48 | -18,081,509.46 | -79,724,246.21 |
| 减:所得税费用 | -9,529,199.83 | -7,009,978.67 | -2,945,989.24 | -16,058,447.03 |
| 六、净利润 | -53,568,152.72 | -35,815,099.81 | -15,135,520.22 | -63,665,799.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,568,152.72 | -35,815,099.81 | -15,135,520.22 | -63,665,799.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,726,869.21 | -37,700,773.94 | -15,992,885.87 | -66,840,697.02 |
| 少数股东损益 | 2,158,716.49 | 1,885,674.13 | 857,365.65 | 3,174,897.84 |
| 扣除非经常损益后的净利润 | -62,270,578.58 | -42,635,960.92 | -18,421,151.8 | -71,827,326.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.25 | -0.11 | -0.44 |
| (二)稀释每股收益 | -0.37 | -0.25 | -0.11 | -0.44 |
| 九、综合收益总额 | -53,568,152.72 | -35,815,099.81 | -15,135,520.22 | -63,665,799.18 |
| 归属于母公司股东的综合收益总额 | -55,726,869.21 | -37,700,773.94 | -15,992,885.87 | -66,840,697.02 |
| 归属于少数股东的综合收益总额 | 2,158,716.49 | 1,885,674.13 | 857,365.65 | 3,174,897.84 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |