华培动力
(603121)
| 流通市值：45.60亿 | | | 总市值：45.60亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 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 | 593,158,101.38 | 295,162,473.03 | 1,161,803,958.05 | 853,845,784.3 |
| 营业收入 | 593,158,101.38 | 295,162,473.03 | 1,161,803,958.05 | 853,845,784.3 |
| 二、营业总成本 | 601,537,018.25 | 299,773,988.8 | 1,122,253,866.5 | 832,235,461.58 |
| 营业成本 | 482,304,955.96 | 239,609,734.89 | 893,571,543.47 | 656,088,820.35 |
| 税金及附加 | 4,401,080.1 | 2,201,134.36 | 10,478,220.18 | 7,561,284.34 |
| 销售费用 | 13,580,497.19 | 6,694,490.61 | 26,968,852.77 | 21,895,470.27 |
| 管理费用 | 52,966,923.59 | 26,927,997.52 | 103,688,946.15 | 84,971,145.94 |
| 研发费用 | 34,011,336.23 | 17,034,257.96 | 71,105,721.42 | 51,457,153.96 |
| 财务费用 | 14,272,225.18 | 7,306,373.46 | 16,440,582.51 | 10,261,586.72 |
| 其中:利息费用 | 8,394,713.6 | 4,358,642.53 | 18,448,380.92 | 12,487,312.15 |
| 其中:利息收入 | 172,574.53 | 51,559.15 | 1,536,081.39 | 765,822.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,237,730.88 | 267,243.99 | 2,349,394.29 | -413,765.16 |
| 加:投资收益 | -1,005,353.44 | -1,445,951.5 | -1,464,803.45 | 1,394,878.9 |
| 资产处置收益 | 218,877.54 | 234,933.9 | -74,057.71 | -134,305.37 |
| 资产减值损失(新) | -10,529,488.6 | -2,678,777.4 | -101,962,935.1 | -14,314,513.51 |
| 信用减值损失(新) | -1,584,118.57 | -1,030,950.84 | -2,671,037.77 | -171,642.13 |
| 其他收益 | 5,669,873.1 | 2,239,515.43 | 15,336,975.25 | 12,439,928.66 |
| 四、营业利润 | -12,371,395.96 | -7,025,502.19 | -48,936,372.94 | 20,410,904.11 |
| 加:营业外收入 | 156,571.89 | 150,000.15 | 501,015.08 | 489,984.06 |
| 减:营业外支出 | 294,633.96 | 282,676.71 | 3,190,978.29 | 2,744,090.01 |
| 五、利润总额 | -12,509,458.03 | -7,158,178.75 | -51,626,336.15 | 18,156,798.16 |
| 减:所得税费用 | -2,662,781.76 | -1,584,885.92 | 2,823,179.46 | 642,018.28 |
| 六、净利润 | -9,846,676.27 | -5,573,292.83 | -54,449,515.61 | 17,514,779.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,846,676.27 | -5,573,292.83 | -54,449,515.61 | 17,514,779.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,671,011.37 | -3,488,175.54 | -43,179,688.46 | 27,516,104.13 |
| 少数股东损益 | -5,175,664.9 | -2,085,117.29 | -11,269,827.15 | -10,001,324.25 |
| 扣除非经常损益后的净利润 | -11,501,995.41 | -5,156,095.91 | -54,373,835.24 | 20,388,752.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.13 | 0.08 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.13 | 0.08 |
| 九、综合收益总额 | -9,846,676.27 | -5,573,292.83 | -54,449,515.61 | 17,514,779.88 |
| 归属于母公司股东的综合收益总额 | -4,671,011.37 | -3,488,175.54 | -43,179,688.46 | 27,516,104.13 |
| 归属于少数股东的综合收益总额 | -5,175,664.9 | -2,085,117.29 | -11,269,827.15 | -10,001,324.25 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |