华脉科技
(603042)
| 流通市值：24.78亿 | | | 总市值：24.78亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 154,677,320.01 | 905,599,948.05 | 608,169,087.26 | 413,592,648.58 |
| 营业收入 | 154,677,320.01 | 905,599,948.05 | 608,169,087.26 | 413,592,648.58 |
| 二、营业总成本 | 169,842,557.28 | 922,472,299.24 | 637,685,463.25 | 432,909,232.21 |
| 营业成本 | 121,716,839.7 | 740,505,614.46 | 492,984,452.81 | 335,108,116.97 |
| 税金及附加 | 2,279,621.31 | 8,058,181.29 | 5,853,534.48 | 4,058,405.29 |
| 销售费用 | 14,639,639.33 | 58,467,815.86 | 45,382,470.3 | 30,402,100.46 |
| 管理费用 | 19,003,018.67 | 65,989,589.55 | 53,906,074.04 | 37,201,247.49 |
| 研发费用 | 11,095,915.01 | 45,625,353.78 | 33,669,183.61 | 22,512,406.35 |
| 财务费用 | 1,107,523.26 | 3,825,744.3 | 5,889,748.01 | 3,626,955.65 |
| 其中:利息费用 | 1,469,150.88 | 6,838,597.89 | 6,557,930.66 | 4,638,154.7 |
| 其中:利息收入 | 632,470.96 | 3,037,267.9 | 815,343.72 | 228,018.15 |
| 加:公允价值变动收益 | 433,538.57 | 10,818.21 | 475,101.94 | 1,132,440.6 |
| 加:投资收益 | 186,154.33 | -26,984,148.59 | 2,560,997.54 | 1,250,552.56 |
| 资产处置收益 | 63,642.28 | -102,218.29 | -102,218.29 | -102,218.29 |
| 资产减值损失(新) | 536,013.93 | -4,725,664.14 | -3,061,280.34 | -4,312,356.8 |
| 信用减值损失(新) | 3,352,182.74 | 50,796,865.15 | 436,208.13 | 359,762.55 |
| 其他收益 | 4,994,480.01 | 19,817,674.63 | 13,576,452.69 | 9,368,169.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,599,225.41 | 21,940,975.78 | -15,631,114.32 | -11,620,233.9 |
| 加:营业外收入 | 30,556.45 | 327,254.8 | 275,185.95 | 213,303.49 |
| 减:营业外支出 | 16,581.26 | 233,746.68 | 169,130.11 | 14,935.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,585,250.22 | 22,034,483.9 | -15,525,058.48 | -11,421,866.08 |
| 减:所得税费用 | 1,868,024.35 | 8,823,753.79 | -333,430.57 | -783,025.73 |
| 六、净利润 | -7,453,274.57 | 13,210,730.11 | -15,191,627.91 | -10,638,840.35 |
| 持续经营净利润 | -7,453,274.57 | 13,210,730.11 | -15,191,627.91 | -10,638,840.35 |
| 归属于母公司股东的净利润 | -9,337,732 | 14,569,499.4 | -8,197,050.63 | -4,078,244.91 |
| 少数股东损益 | 1,884,457.43 | -1,358,769.29 | -6,994,577.28 | -6,560,595.44 |
| (一)基本每股收益 | -0.06 | 0.09 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.06 | 0.09 | -0.05 | -0.03 |
| 八、其他综合收益 | -54,200.93 | -158,813.72 | -114,651.19 | -139,123.31 |
| 归属于母公司股东的其他综合收益 | -54,200.93 | -158,813.72 | -114,651.19 | -139,123.31 |
| 九、综合收益总额 | -7,507,475.5 | 13,051,916.39 | -15,306,279.1 | -10,777,963.66 |
| 归属于母公司股东的综合收益总额 | -9,391,932.93 | 14,410,685.68 | -8,311,701.82 | -4,217,368.22 |
| 归属于少数股东的综合收益总额 | 1,884,457.43 | -1,358,769.29 | -6,994,577.28 | -6,560,595.44 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |