华懋科技
(603306)
| 流通市值：149.95亿 | | | 总市值：149.95亿 |
| 流通股本：3.29亿 | | | 总股本：3.29亿 |
| 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 | 1,725,636,852.96 | 1,091,459,912.33 | 511,884,550.77 | 2,503,457,478.16 |
| 营业收入 | 1,725,636,852.96 | 1,091,459,912.33 | 511,884,550.77 | 2,503,457,478.16 |
| 二、营业总成本 | 1,799,616,970.31 | 1,130,489,649.34 | 532,514,645.36 | 2,301,089,568.98 |
| 营业成本 | 1,246,891,989.96 | 791,958,880.15 | 377,769,929.05 | 1,740,193,086.99 |
| 税金及附加 | 12,706,805.8 | 8,108,643.31 | 2,413,957.81 | 19,158,553.96 |
| 销售费用 | 23,174,197.9 | 12,786,596.56 | 5,645,772.77 | 30,145,353.08 |
| 管理费用 | 371,374,117.73 | 223,129,412.82 | 100,870,289.73 | 342,833,850.29 |
| 研发费用 | 90,801,901.58 | 60,379,553.49 | 28,192,393.76 | 119,513,035.8 |
| 财务费用 | 54,667,957.34 | 34,126,563.01 | 17,622,302.24 | 49,245,688.86 |
| 其中:利息费用 | 53,850,929.55 | 35,919,228.38 | 18,236,704.33 | 66,458,548.87 |
| 其中:利息收入 | 7,803,435.17 | 6,877,129.24 | 3,462,121.88 | 13,126,026.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 693,000 | 513,000 | 252,000 | 55,231,888.62 |
| 加:投资收益 | 82,681,574.17 | 44,200,337.4 | 17,901,494.68 | 14,488,460.89 |
| 资产处置收益 | -1,846,790.18 | -566,133.66 | -1,342,089.82 | -30,102.45 |
| 资产减值损失(新) | -13,946,808.43 | -8,985,109.16 | -3,258,393.46 | -34,091,468.67 |
| 信用减值损失(新) | 7,550,202.15 | 10,972,687.59 | 13,029,165.71 | -1,789,420.33 |
| 其他收益 | 15,378,492.65 | 12,173,201.69 | 7,282,878.6 | 25,961,605.43 |
| 四、营业利润 | 16,529,553.01 | 19,278,246.85 | 13,234,961.12 | 262,138,872.67 |
| 加:营业外收入 | 18,113,257.7 | 1,893,813.73 | 400.15 | 117,136.43 |
| 减:营业外支出 | 2,053,240.23 | 601,509.26 | 426,397.61 | 593,483.93 |
| 五、利润总额 | 32,589,570.48 | 20,570,551.32 | 12,808,963.66 | 261,662,525.17 |
| 减:所得税费用 | 4,345,216.3 | 3,953,796.18 | 4,453,559.24 | 53,474,667.52 |
| 六、净利润 | 28,244,354.18 | 16,616,755.14 | 8,355,404.42 | 208,187,857.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,244,354.18 | 16,616,755.14 | 8,355,404.42 | 208,187,857.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,842,482.69 | 23,285,735.42 | 11,696,307.92 | 217,764,807.24 |
| 少数股东损益 | -10,598,128.51 | -6,668,980.28 | -3,340,903.5 | -9,576,949.59 |
| 扣除非经常损益后的净利润 | 18,534,587.7 | 11,767,965.62 | 6,856,275.15 | 153,378,497.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | 0.63 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.05 | 0.58 |
| 八、其他综合收益 | -30,824,396.21 | -27,953,851.35 | -12,776,958.43 | -43,358,536.02 |
| 归属于母公司股东的其他综合收益 | -30,824,396.21 | -27,953,851.35 | -12,776,958.43 | -43,358,536.02 |
| 九、综合收益总额 | -2,580,042.03 | -11,337,096.21 | -4,421,554.01 | 164,829,321.63 |
| 归属于母公司股东的综合收益总额 | 8,018,086.48 | -4,668,115.93 | -1,080,650.51 | 174,406,271.22 |
| 归属于少数股东的综合收益总额 | -10,598,128.51 | -6,668,980.28 | -3,340,903.5 | -9,576,949.59 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |