华达科技
(603358)
| 流通市值：156.58亿 | | | 总市值：161.59亿 |
| 流通股本：4.55亿 | | | 总股本：4.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,110,230,111.7 | 4,994,224,951.18 | 3,613,753,382.89 | 2,867,664,792.19 |
| 营业收入 | 1,110,230,111.7 | 4,994,224,951.18 | 3,613,753,382.89 | 2,867,664,792.19 |
| 二、营业总成本 | 1,121,043,491.59 | 4,873,302,602.18 | 3,480,768,804.51 | 2,648,400,023.5 |
| 营业成本 | 1,000,680,433.81 | 4,375,612,759.94 | 3,135,731,664.76 | 2,433,272,056.81 |
| 税金及附加 | 4,872,789.16 | 25,885,574.66 | 17,455,651.63 | 11,574,842.7 |
| 销售费用 | 14,554,980.81 | 51,224,735.1 | 43,703,637.49 | 29,761,729.21 |
| 管理费用 | 52,804,133.95 | 181,798,359.59 | 131,381,720.79 | 80,225,569.61 |
| 研发费用 | 41,030,451.22 | 218,546,047.64 | 139,425,255.45 | 86,506,639.95 |
| 财务费用 | 7,100,702.64 | 20,235,125.25 | 13,070,874.39 | 7,059,185.22 |
| 其中:利息费用 | 7,393,353.11 | 29,510,751.78 | 22,149,129.44 | 15,301,524.15 |
| 其中:利息收入 | 484,538.41 | 10,187,123.32 | 9,833,928.75 | 8,705,150.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,679.17 | - | - |
| 加:投资收益 | -68,336,466.7 | 244,755,659.2 | 313,837,515.55 | 19,848,682.05 |
| 资产处置收益 | -595,200.09 | -1,038,772.81 | -716,018.07 | -709,481.28 |
| 资产减值损失(新) | -16,496,602.26 | -99,846,421.83 | -41,071,512.01 | -41,071,512.01 |
| 信用减值损失(新) | -4,472,579.85 | -17,326,810.41 | 12,219,812.36 | 5,687,531.87 |
| 其他收益 | 5,178,966.72 | 40,140,666.41 | 24,985,978.45 | 17,332,154.29 |
| 四、营业利润 | -95,535,262.07 | 287,608,348.73 | 442,240,354.66 | 220,352,143.61 |
| 加:营业外收入 | 74,090.07 | 308,231.79 | 164,767.84 | 134,932.6 |
| 减:营业外支出 | 346,464.95 | 3,258,874.83 | 3,535,703 | 1,529,727.33 |
| 五、利润总额 | -95,807,636.95 | 284,657,705.69 | 438,869,419.5 | 218,957,348.88 |
| 减:所得税费用 | -19,383,272.9 | 26,228,926.7 | 44,948,415.33 | 14,750,323.95 |
| 六、净利润 | -76,424,364.05 | 258,428,778.99 | 393,921,004.17 | 204,207,024.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,424,364.05 | 258,428,778.99 | 393,921,004.17 | 204,207,024.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,913,481.56 | 253,540,898.26 | 393,345,853.28 | 198,913,068.12 |
| 少数股东损益 | 489,117.51 | 4,887,880.73 | 575,150.89 | 5,293,956.81 |
| 扣除非经常损益后的净利润 | -22,824,273.39 | 38,627,939.71 | 126,682,433.44 | 182,671,652.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.55 | 0.86 | 0.44 |
| (二)稀释每股收益 | -0.16 | 0.55 | 0.86 | 0.44 |
| 九、综合收益总额 | -76,424,364.05 | 258,428,778.99 | 393,921,004.17 | 204,207,024.93 |
| 归属于母公司股东的综合收益总额 | -76,913,481.56 | 253,540,898.26 | 393,345,853.28 | 198,913,068.12 |
| 归属于少数股东的综合收益总额 | 489,117.51 | 4,887,880.73 | 575,150.89 | 5,293,956.81 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |