华之杰
(603400)
| 流通市值：15.34亿 | | | 总市值：76.72亿 |
| 流通股本：2000.00万 | | | 总股本：1.00亿 |
| 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 | 395,561,917.19 | 1,401,868,963.23 | 1,031,086,188.35 | 699,516,669.53 |
| 营业收入 | 395,561,917.19 | 1,401,868,963.23 | 1,031,086,188.35 | 699,516,669.53 |
| 二、营业总成本 | 365,032,454.46 | 1,252,812,843.53 | 910,742,606.29 | 604,702,574.59 |
| 营业成本 | 312,401,725.18 | 1,075,507,373.97 | 781,845,713.58 | 524,634,823.89 |
| 税金及附加 | 3,020,282.63 | 7,028,516.6 | 6,246,609.44 | 3,934,269.82 |
| 销售费用 | 8,829,050.96 | 38,859,569.07 | 29,971,282.96 | 19,127,892.64 |
| 管理费用 | 15,277,539.86 | 70,398,483.85 | 49,255,847.89 | 30,917,762.76 |
| 研发费用 | 15,580,718.79 | 65,232,713.17 | 49,338,818.7 | 30,923,720.46 |
| 财务费用 | 9,923,137.04 | -4,213,813.13 | -5,915,666.28 | -4,835,894.98 |
| 其中:利息费用 | - | 713,834.05 | 532,189.97 | 361,655.67 |
| 其中:利息收入 | - | 8,747,993.09 | 4,836,163.88 | 2,012,792.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 169,400 | - | - |
| 加:投资收益 | 654,575.34 | 831,839.18 | - | - |
| 资产处置收益 | 51,610.07 | -27,923.53 | - | - |
| 资产减值损失(新) | -1,287,260.6 | -2,319,110.62 | -1,326,234.35 | -2,056,357.92 |
| 信用减值损失(新) | 2,186,353.04 | -3,047,701.89 | 2,274,071.58 | 1,071,601.85 |
| 其他收益 | 1,521,544.38 | 5,614,478.07 | 3,521,992.16 | 1,880,609.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 33,656,284.96 | 150,277,100.91 | 124,813,411.45 | 95,709,948.56 |
| 加:营业外收入 | 51,338.86 | 195,330.07 | 207,610.8 | 190,427.86 |
| 减:营业外支出 | 44,878.35 | 183,264.46 | 65,011.75 | 34,534.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | -0.01 |
| 五、利润总额 | 33,662,745.47 | 150,289,166.52 | 124,956,010.5 | 95,865,841.96 |
| 减:所得税费用 | 2,519,918.6 | 25,930,505.57 | 14,357,515.39 | 12,714,013.2 |
| 六、净利润 | 31,142,826.87 | 124,358,660.95 | 110,598,495.11 | 83,151,828.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,142,826.87 | 124,358,660.95 | - | 83,151,828.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,142,826.87 | 124,358,660.95 | 110,598,495.11 | 83,151,828.76 |
| 扣除非经常损益后的净利润 | 30,123,976.95 | 121,077,920.07 | 109,869,043.42 | 82,873,168.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 1.42 | 1.33 | 1.11 |
| (二)稀释每股收益 | 0.3 | 1.42 | 1.33 | 1.11 |
| 八、其他综合收益 | - | -4,794,540.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | -4,794,540.01 | - | - |
| 九、综合收益总额 | 31,142,826.87 | 119,564,120.94 | - | 83,151,828.76 |
| 归属于母公司股东的综合收益总额 | 31,142,826.87 | 119,564,120.94 | - | 83,151,828.76 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-28 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |