*ST华仪
(600290)
| 流通市值：2.81亿 | | | 总市值：2.81亿 |
| 流通股本：7.60亿 | | | 总股本：7.60亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,157,106.69 | 12,739,874.68 | 155,595,559.68 | 111,608,162.57 |
| 营业收入 | 29,157,106.69 | 12,739,874.68 | 155,595,559.68 | 111,608,162.57 |
| 二、营业总成本 | 204,000,815.91 | 86,115,266.55 | 320,030,101.34 | 196,279,071.01 |
| 营业成本 | 58,609,687.61 | 13,743,554.51 | 107,538,832.2 | 76,481,958.65 |
| 税金及附加 | 5,877,637.77 | 2,473,920.36 | 8,238,949.98 | 3,462,372 |
| 销售费用 | 10,589,939.6 | 5,153,217.11 | 52,935,382.42 | 37,916,737.01 |
| 管理费用 | 69,661,718.14 | 34,763,549.12 | 87,557,042.44 | 44,729,393.12 |
| 研发费用 | 191,918.52 | 112,359.68 | 4,154,631.22 | 3,832,123.81 |
| 财务费用 | 59,069,914.27 | 29,868,665.77 | 59,605,263.08 | 29,856,486.42 |
| 其中:利息费用 | 58,971,980.24 | 29,471,438.6 | 60,716,639.75 | 30,342,627.17 |
| 其中:利息收入 | 199,833.99 | 126,398.15 | 622,308.66 | 411,960.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -403,076,806.24 | 2,989,256.35 | 52,012,925.99 | 7,678,008.84 |
| 资产处置收益 | -124,035.91 | -1,701.09 | 15,583,894.7 | 15,584,292.84 |
| 资产减值损失(新) | -24,655,237.24 | -8,039,283.46 | -419,631.31 | -74,513.26 |
| 信用减值损失(新) | -300,143,841.22 | -39,815,544.81 | -302,173,258.73 | -24,543,594.5 |
| 其他收益 | 2,283,140.64 | 945,086.2 | 2,625,180.95 | 1,695,003.06 |
| 四、营业利润 | -900,560,489.19 | -117,297,578.68 | -396,805,430.06 | -84,331,711.46 |
| 加:营业外收入 | 10,540 | 47,535.17 | 2,778,713.74 | 3,311,583 |
| 减:营业外支出 | 2,899,171.72 | 301,936.86 | 96,156,549.86 | 28,304,618.32 |
| 五、利润总额 | -903,449,120.91 | -117,551,980.37 | -490,183,266.18 | -109,324,746.78 |
| 减:所得税费用 | - | 3,030.52 | 8,278,962.55 | -986,968.59 |
| 六、净利润 | -903,449,120.91 | -117,555,010.89 | -498,462,228.73 | -108,337,778.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -903,449,120.91 | -117,555,010.89 | -498,462,228.73 | -108,337,778.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -896,730,340.5 | -107,259,091.25 | -490,317,570.6 | -106,725,781.1 |
| 少数股东损益 | -6,718,780.41 | -10,295,919.64 | -8,144,658.13 | -1,611,997.09 |
| 扣除非经常损益后的净利润 | -490,405,965.94 | -107,906,816.94 | -424,448,351.17 | -103,524,563.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.18 | -0.14 | -0.65 | -0.14 |
| (二)稀释每股收益 | -1.18 | -0.14 | -0.65 | -0.14 |
| 九、综合收益总额 | -903,449,120.91 | -117,555,010.89 | -498,462,228.73 | -108,337,778.19 |
| 归属于母公司股东的综合收益总额 | -896,730,340.5 | -107,259,091.25 | -490,317,570.6 | -106,725,781.1 |
| 归属于少数股东的综合收益总额 | -6,718,780.41 | -10,295,919.64 | -8,144,658.13 | -1,611,997.09 |
| 公告日期 | 2026-10-13 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |