*ST海华
(600243)
| 流通市值：22.25亿 | | | 总市值：22.25亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 196,422,633.57 | 112,750,909.39 | 51,435,697.03 | 236,603,674.38 |
| 营业收入 | 196,422,633.57 | 112,750,909.39 | 51,435,697.03 | 236,603,674.38 |
| 二、营业总成本 | 211,011,562.12 | 119,524,203.17 | 53,594,104.78 | 277,174,796.7 |
| 营业成本 | 173,643,381.78 | 96,854,619.52 | 44,258,615.98 | 209,499,954.77 |
| 税金及附加 | 1,249,469.24 | 649,367.64 | 158,037.97 | 3,787,175.6 |
| 销售费用 | 5,665,215.17 | 3,843,099.87 | 1,918,259.89 | 3,366,971.92 |
| 管理费用 | 23,414,172.51 | 14,082,904.72 | 5,623,448.52 | 49,994,885.7 |
| 研发费用 | 7,217,643.31 | 4,404,702.87 | 1,828,568.43 | 11,750,331.61 |
| 财务费用 | -178,319.89 | -310,491.45 | -192,826.01 | -1,224,522.9 |
| 其中:利息费用 | 1,018,031.98 | 519,835.92 | 198,619.7 | 1,538,131.58 |
| 其中:利息收入 | 1,350,400.63 | 900,675.9 | 435,664.67 | 2,869,268.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 200,616.13 | - | 22,591.05 |
| 加:投资收益 | 220,390.23 | - | 0 | -14,668,849.42 |
| 资产处置收益 | 1,729,748.29 | 763.91 | 0 | -121,371.59 |
| 资产减值损失(新) | - | - | 0 | -16,251,119.59 |
| 信用减值损失(新) | 2,559,864.04 | 2,509,470.71 | 555,911.74 | -22,533,375.05 |
| 其他收益 | 1,898,077.39 | 810,268.14 | 15,987.72 | 2,796,833.06 |
| 四、营业利润 | -8,180,848.6 | -3,252,174.89 | -1,586,508.29 | -91,326,413.86 |
| 加:营业外收入 | 165,089.32 | 131,089.32 | 41,500 | 101,809.29 |
| 减:营业外支出 | 121,251.24 | 100,123.82 | 39,280.45 | 679,709.07 |
| 五、利润总额 | -8,137,010.52 | -3,221,209.39 | -1,584,288.74 | -91,904,313.64 |
| 减:所得税费用 | 632,323.95 | 630,530.57 | 4,602.38 | -676,583.13 |
| 六、净利润 | -8,769,334.47 | -3,851,739.96 | -1,588,891.12 | -91,227,730.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,769,334.47 | -3,851,739.96 | -1,588,891.12 | -91,227,730.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,394,158.83 | -2,177,094.08 | -803,518.31 | -89,935,284.53 |
| 少数股东损益 | -2,375,175.64 | -1,674,645.88 | -785,372.81 | -1,292,445.98 |
| 扣除非经常损益后的净利润 | -12,142,609.03 | -5,111,533.93 | -877,081.84 | -72,643,971.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -0.2 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.2 |
| 八、其他综合收益 | - | - | - | 1,132,309.51 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,132,309.51 |
| 九、综合收益总额 | -8,769,334.47 | -3,851,739.96 | -1,588,891.12 | -90,095,421 |
| 归属于母公司股东的综合收益总额 | -6,394,158.83 | -2,177,094.08 | -803,518.31 | -88,802,975.02 |
| 归属于少数股东的综合收益总额 | -2,375,175.64 | -1,674,645.88 | -785,372.81 | -1,292,445.98 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |