退市华嵘
(600421)
| 流通市值：4694.40万 | | | 总市值：4694.40万 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,637,520.1 | 60,149,268.08 | 156,355,865.96 | 109,058,531.08 |
| 营业收入 | 84,637,520.1 | 60,149,268.08 | 156,355,865.96 | 109,058,531.08 |
| 二、营业总成本 | 80,581,811.31 | 52,132,110.02 | 157,084,916 | 110,549,766.55 |
| 营业成本 | 70,282,889.2 | 47,382,116.31 | 135,499,813.87 | 94,549,714.94 |
| 税金及附加 | 176,023.35 | 119,254.77 | 497,273.67 | 219,149.93 |
| 销售费用 | 858,463.84 | 529,149.47 | 1,900,980.12 | 1,404,671.77 |
| 管理费用 | 5,078,644.51 | 2,023,782.51 | 9,925,980.79 | 7,986,511.7 |
| 研发费用 | 2,120,573.28 | 972,909.89 | 6,166,341.36 | 4,137,596.17 |
| 财务费用 | 2,065,217.13 | 1,104,897.07 | 3,094,526.19 | 2,252,122.04 |
| 其中:利息费用 | 2,063,131.86 | - | 3,063,984.7 | - |
| 其中:利息收入 | 8,388.35 | - | 7,672.4 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -71,624.44 | -11,379.16 | -26,043.6 | - |
| 资产处置收益 | -6,034.23 | - | -111,796.02 | -87,075.09 |
| 资产减值损失(新) | -185,130.25 | -93,103.1 | -547,042.79 | -230,883.85 |
| 信用减值损失(新) | -238,531.66 | -348,459.43 | -504,353.37 | -349,294.05 |
| 其他收益 | 40,390.07 | 129,819.66 | 1,084,523.02 | 357,191.44 |
| 四、营业利润 | 3,594,778.28 | 7,694,036.03 | -833,762.8 | -1,801,297.02 |
| 加:营业外收入 | 3,033.57 | 0.6 | 78,779.2 | 93,894.64 |
| 减:营业外支出 | 113,801.14 | 27,101.39 | 258,757.66 | 310,765.27 |
| 五、利润总额 | 3,484,010.71 | 7,666,935.24 | -1,013,741.26 | -2,018,167.65 |
| 减:所得税费用 | 142,290.46 | 130,802.3 | 373,995.17 | 217,122.7 |
| 六、净利润 | 3,341,720.25 | 7,536,132.94 | -1,387,736.43 | -2,235,290.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,341,720.25 | 7,536,132.94 | -1,387,736.43 | -2,235,290.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,333,086.99 | 7,326,026.85 | -1,585,616.45 | -2,129,401.43 |
| 少数股东损益 | 8,633.26 | 210,106.09 | 197,880.02 | -105,888.92 |
| 扣除非经常损益后的净利润 | 3,477,625.22 | 7,339,527.96 | -1,883,359.08 | -2,523,899.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.04 | -0.01 | -0.01 |
| 九、综合收益总额 | 3,341,720.25 | - | -1,387,736.43 | - |
| 归属于母公司股东的综合收益总额 | 3,333,086.99 | - | -1,585,616.45 | - |
| 归属于少数股东的综合收益总额 | 8,633.26 | - | 197,880.02 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |