*ST海华
(600243)
| 流通市值：13.25亿 | | | 总市值：13.25亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,435,697.03 | 236,603,674.38 | 185,369,320.18 | 116,750,632.36 |
| 营业收入 | 51,435,697.03 | 236,603,674.38 | 185,369,320.18 | 116,750,632.36 |
| 二、营业总成本 | 53,594,104.78 | 277,174,796.7 | 208,718,253.62 | 134,840,246.22 |
| 营业成本 | 44,258,615.98 | 209,499,954.77 | 168,084,312.44 | 106,307,977.84 |
| 税金及附加 | 158,037.97 | 3,787,175.6 | 2,101,927.28 | 1,382,068.17 |
| 销售费用 | 1,918,259.89 | 3,366,971.92 | 1,563,789.7 | 730,026.5 |
| 管理费用 | 5,623,448.52 | 49,994,885.7 | 28,782,487.41 | 20,203,754.03 |
| 研发费用 | 1,828,568.43 | 11,750,331.61 | 9,053,294.55 | 6,438,990.61 |
| 财务费用 | -192,826.01 | -1,224,522.9 | -867,557.76 | -222,570.93 |
| 其中:利息费用 | 198,619.7 | 1,538,131.58 | 1,327,080.23 | 1,247,442.79 |
| 其中:利息收入 | 435,664.67 | 2,869,268.99 | 2,284,683.68 | 1,506,194.91 |
| 加:公允价值变动收益 | - | 22,591.05 | - | - |
| 加:投资收益 | 0 | -14,668,849.42 | 653,757.55 | 575,540.7 |
| 资产处置收益 | 0 | -121,371.59 | - | - |
| 资产减值损失(新) | 0 | -16,251,119.59 | - | - |
| 信用减值损失(新) | 555,911.74 | -22,533,375.05 | 2,121,681.59 | 2,716,734.77 |
| 其他收益 | 15,987.72 | 2,796,833.06 | 2,067,346.65 | 577,346.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,586,508.29 | -91,326,413.86 | -18,506,147.65 | -14,219,991.74 |
| 加:营业外收入 | 41,500 | 101,809.29 | 113,113.88 | 69,217.96 |
| 减:营业外支出 | 39,280.45 | 679,709.07 | 234,771.14 | 17,849.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,584,288.74 | -91,904,313.64 | -18,627,804.91 | -14,168,623.72 |
| 减:所得税费用 | 4,602.38 | -676,583.13 | -278,271.07 | 55,588.89 |
| 六、净利润 | -1,588,891.12 | -91,227,730.51 | -18,349,533.84 | -14,224,212.61 |
| 持续经营净利润 | -1,588,891.12 | -91,227,730.51 | -18,349,533.84 | -14,224,212.61 |
| 归属于母公司股东的净利润 | -803,518.31 | -89,935,284.53 | -17,618,221.81 | -13,835,288.9 |
| 少数股东损益 | -785,372.81 | -1,292,445.98 | -731,312.03 | -388,923.71 |
| (一)基本每股收益 | 0 | -0.2 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0 | -0.2 | -0.04 | -0.03 |
| 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 | -1,588,891.12 | -90,095,421 | -18,349,533.84 | -14,224,212.61 |
| 归属于母公司股东的综合收益总额 | -803,518.31 | -88,802,975.02 | -17,618,221.81 | -13,835,288.9 |
| 归属于少数股东的综合收益总额 | -785,372.81 | -1,292,445.98 | -731,312.03 | -388,923.71 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |