华之杰
(603400)
| 流通市值：12.91亿 | | | 总市值：46.26亿 |
| 流通股本：3623.01万 | | | 总股本：1.30亿 |
| 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 | 1,074,887,279.21 | 674,360,780.28 | 395,561,917.19 | 1,401,868,963.23 |
| 营业收入 | 1,074,887,279.21 | 674,360,780.28 | 395,561,917.19 | 1,401,868,963.23 |
| 二、营业总成本 | 1,006,870,901.95 | 625,668,802.06 | 365,032,454.46 | 1,252,812,843.53 |
| 营业成本 | 852,856,568.4 | 526,322,703.94 | 312,401,725.18 | 1,075,507,373.97 |
| 税金及附加 | 5,455,789.23 | 4,409,788.31 | 3,020,282.63 | 7,028,516.6 |
| 销售费用 | 21,868,341 | 16,228,754.09 | 8,829,050.96 | 38,859,569.07 |
| 管理费用 | 50,717,159.1 | 31,135,059.83 | 15,277,539.86 | 70,398,483.85 |
| 研发费用 | 45,528,322.67 | 30,859,861.16 | 15,580,718.79 | 65,232,713.17 |
| 财务费用 | 30,444,721.55 | 16,712,634.73 | 9,923,137.04 | -4,213,813.13 |
| 其中:利息费用 | 2,560,210.27 | 1,066,247.21 | - | 713,834.05 |
| 其中:利息收入 | 4,149,949.7 | 4,109,603.92 | - | 8,747,993.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 169,400 |
| 加:投资收益 | 1,993,931.51 | 1,319,219.18 | 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) | -2,678,922.91 | -1,873,031.17 | -1,287,260.6 | -2,319,110.62 |
| 信用减值损失(新) | 451,063.48 | 281,626.66 | 2,186,353.04 | -3,047,701.89 |
| 其他收益 | 2,054,262.47 | 2,044,695.46 | 1,521,544.38 | 5,614,478.07 |
| 四、营业利润 | 69,836,711.81 | 50,464,488.35 | 33,656,284.96 | 150,277,100.91 |
| 加:营业外收入 | 284,063.79 | 79,066.2 | 51,338.86 | 195,330.07 |
| 减:营业外支出 | 1,897,456.91 | 945,953.08 | 44,878.35 | 183,264.46 |
| 五、利润总额 | 68,223,318.69 | 49,597,601.47 | 33,662,745.47 | 150,289,166.52 |
| 减:所得税费用 | 10,183,428.22 | 5,344,849.34 | 2,519,918.6 | 25,930,505.57 |
| 六、净利润 | 58,039,890.47 | 44,252,752.13 | 31,142,826.87 | 124,358,660.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,039,890.47 | 44,252,752.13 | 31,142,826.87 | 124,358,660.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,039,890.47 | 44,252,752.13 | 31,142,826.87 | 124,358,660.95 |
| 扣除非经常损益后的净利润 | 57,531,289.82 | 43,604,641.43 | 30,123,976.95 | 121,077,920.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.34 | 0.31 | 1.42 |
| (二)稀释每股收益 | 0.45 | 0.34 | 0.3 | 1.42 |
| 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 | 58,039,890.47 | 44,252,752.13 | 31,142,826.87 | 119,564,120.94 |
| 归属于母公司股东的综合收益总额 | 58,039,890.47 | 44,252,752.13 | 31,142,826.87 | 119,564,120.94 |
| 公告日期 | 2026-10-23 | 2026-08-03 | 2026-04-20 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |