华新精科
(603370)
| 流通市值：16.44亿 | | | 总市值：83.91亿 |
| 流通股本：3428.34万 | | | 总股本：1.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,164,500,040.58 | 751,613,071.25 | 382,113,900 | 1,420,526,399.44 |
| 营业收入 | 1,164,500,040.58 | 751,613,071.25 | - | 1,420,526,399.44 |
| 二、营业总成本 | 1,010,428,318.82 | 641,591,975.98 | - | 1,234,647,103.77 |
| 营业成本 | 926,631,938.85 | 590,908,810.53 | - | 1,130,311,015.69 |
| 税金及附加 | 3,440,310.29 | 2,512,596.88 | - | 5,331,326.76 |
| 销售费用 | 8,168,266.48 | 5,183,908.82 | - | 10,060,155.41 |
| 管理费用 | 44,633,514.27 | 25,957,945.58 | - | 47,186,064.97 |
| 研发费用 | 36,041,777.71 | 23,374,169.73 | - | 44,845,460.52 |
| 财务费用 | -8,487,488.78 | -6,345,455.56 | - | -3,086,919.58 |
| 其中:利息费用 | 2,021,557.13 | 1,487,018.1 | - | 1,780,601.39 |
| 其中:利息收入 | -2,854,455.02 | 1,805,115.62 | - | 4,913,408.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 650,046.19 |
| 加:投资收益 | -301,551.01 | -301,551.01 | - | 1,604,504.13 |
| 资产处置收益 | -494,508.75 | 39,616.98 | - | -1,144,494.75 |
| 资产减值损失(新) | -7,645,503 | -5,408,814.78 | - | -8,306,335.73 |
| 信用减值损失(新) | 1,439,922.07 | 996,083.17 | - | -12,689,615.69 |
| 其他收益 | 6,822,203.09 | 3,892,367.65 | - | 4,364,567.52 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 153,892,284.16 | 109,238,797.28 | 54,902,300 | 170,357,967.34 |
| 加:营业外收入 | 292,051.28 | 147,383.33 | - | 669,123.52 |
| 减:营业外支出 | 365,272.42 | 22,526.88 | - | 1,045,178.57 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 153,819,063.02 | 109,363,653.73 | 55,034,600 | 169,981,912.29 |
| 减:所得税费用 | 20,747,801.2 | 13,953,174.51 | - | 20,328,501.87 |
| 六、净利润 | 133,071,261.82 | 95,410,479.22 | - | 149,653,410.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,071,261.82 | 95,410,479.22 | - | 149,653,410.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,617,374.2 | 98,344,967.35 | 49,253,400 | 153,139,597.21 |
| 少数股东损益 | -2,546,112.38 | -2,934,488.13 | - | -3,486,186.79 |
| 扣除非经常损益后的净利润 | 135,715,347.58 | 98,022,627.77 | 48,043,800 | 150,062,992.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.75 | - | 1.17 |
| (二)稀释每股收益 | 1 | 0.75 | - | 1.17 |
| 八、其他综合收益 | -928,710.78 | -286,275.58 | - | 478,799.3 |
| 归属于母公司股东的其他综合收益 | -362,197.21 | -111,647.48 | - | - |
| 九、综合收益总额 | 132,142,551.04 | 95,124,203.64 | - | 150,132,209.72 |
| 归属于母公司股东的综合收益总额 | 135,255,176.99 | 98,233,319.87 | - | 153,326,328.94 |
| 归属于少数股东的综合收益总额 | -3,112,625.95 | -3,109,116.23 | - | -3,194,119.22 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-06-20 | 2025-05-26 |
| 审计意见(境内) | | | | 标准无保留意见 |