华脉科技
(603042)
| 流通市值：27.93亿 | | | 总市值：29.65亿 |
| 流通股本：2.09亿 | | | 总股本：2.22亿 |
| 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 | 693,263,716.18 | 394,057,097.6 | 166,870,932.6 | 816,317,062.75 |
| 营业收入 | 693,263,716.18 | 394,057,097.6 | 166,870,932.6 | 816,317,062.75 |
| 二、营业总成本 | 585,257,435.56 | 346,213,863.38 | 164,367,916.5 | 863,964,973.1 |
| 营业成本 | 430,811,996.05 | 253,025,081.16 | 119,647,268.06 | 672,879,030.6 |
| 税金及附加 | 7,551,948.01 | 3,978,354.84 | 1,911,109.58 | 8,520,485.21 |
| 销售费用 | 43,423,526.4 | 27,550,118.83 | 13,568,490.08 | 56,616,221.15 |
| 管理费用 | 60,363,435.46 | 34,502,197.89 | 16,590,868.21 | 73,320,432.83 |
| 研发费用 | 37,394,729.45 | 22,699,813.35 | 10,530,698.48 | 49,213,317.39 |
| 财务费用 | 5,711,800.19 | 4,458,297.31 | 2,119,482.09 | 3,415,485.92 |
| 其中:利息费用 | 4,029,955.11 | 2,551,016.22 | 1,399,881.72 | 5,266,185.97 |
| 其中:利息收入 | 2,114,838.75 | 1,383,468.51 | 900,661.45 | 3,638,174.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -70,664.39 | -43,320.22 | 81,729.24 | 20,401.73 |
| 加:投资收益 | 614,407.54 | 587,063.37 | 317,872.09 | 1,321,330.64 |
| 资产处置收益 | -19,020.12 | -19,020.12 | - | 83,193.46 |
| 资产减值损失(新) | -3,879,899.65 | -4,119,514.14 | -696,258.74 | -6,226,459.39 |
| 信用减值损失(新) | -225,723.96 | 4,646,853.41 | 1,439,971.9 | -6,077,581.49 |
| 其他收益 | 12,059,432.66 | 8,711,411.93 | 3,965,140.97 | 20,566,612.5 |
| 四、营业利润 | 116,484,812.7 | 57,606,708.45 | 7,611,471.56 | -37,960,412.9 |
| 加:营业外收入 | 109,191.36 | 65,775.99 | 5,595.39 | 804,743.83 |
| 减:营业外支出 | 387,189.35 | 149,845.85 | 4,912.87 | 299,112.13 |
| 五、利润总额 | 116,206,814.71 | 57,522,638.59 | 7,612,154.08 | -37,454,781.2 |
| 减:所得税费用 | 16,511,118.5 | 5,930,097.93 | -719,347.25 | 11,081,476.66 |
| 六、净利润 | 99,695,696.21 | 51,592,540.66 | 8,331,501.33 | -48,536,257.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,695,696.21 | 51,592,540.66 | 8,331,501.33 | -48,536,257.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,079,452 | 18,543,338.79 | -2,191,430.45 | -62,936,924.98 |
| 少数股东损益 | 72,616,244.21 | 33,049,201.87 | 10,522,931.78 | 14,400,667.12 |
| 扣除非经常损益后的净利润 | 21,137,128.12 | 13,946,560.47 | -4,229,824.61 | -79,682,651.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | -0.01 | -0.39 |
| (二)稀释每股收益 | 0.13 | 0.09 | -0.01 | -0.39 |
| 八、其他综合收益 | -13,155.05 | 17,354.11 | 76,206.99 | -177,477.12 |
| 归属于母公司股东的其他综合收益 | -13,155.05 | 17,354.11 | 76,206.99 | -177,477.12 |
| 九、综合收益总额 | 99,682,541.16 | 51,609,894.77 | 8,407,708.32 | -48,713,734.98 |
| 归属于母公司股东的综合收益总额 | 27,066,296.95 | 18,560,692.9 | -2,115,223.46 | -63,114,402.1 |
| 归属于少数股东的综合收益总额 | 72,616,244.21 | 33,049,201.87 | 10,522,931.78 | 14,400,667.12 |
| 公告日期 | 2026-10-31 | 2026-08-21 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |