华之杰
(603400)
| 流通市值：10.56亿 | | | 总市值：52.79亿 |
| 流通股本：2000.00万 | | | 总股本：1.00亿 |
| 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 | 1,031,086,188.35 | 699,516,669.53 | 336,520,353.89 | 1,230,015,757.1 |
| 营业收入 | 1,031,086,188.35 | 699,516,669.53 | 336,520,353.89 | 1,230,015,757.1 |
| 二、营业总成本 | 910,742,606.29 | 604,702,574.59 | 285,413,679.31 | 1,057,099,858.03 |
| 营业成本 | 781,845,713.58 | 524,634,823.89 | 249,545,989.82 | 910,374,885.11 |
| 税金及附加 | 6,246,609.44 | 3,934,269.82 | 2,149,593.49 | 5,444,506.77 |
| 销售费用 | 29,971,282.96 | 19,127,892.64 | 7,212,393.29 | 39,650,454.14 |
| 管理费用 | 49,255,847.89 | 30,917,762.76 | 13,646,630.51 | 57,756,156.37 |
| 研发费用 | 49,338,818.7 | 30,923,720.46 | 15,628,465.07 | 58,611,548.02 |
| 财务费用 | -5,915,666.28 | -4,835,894.98 | -2,769,392.87 | -14,737,692.38 |
| 其中:利息费用 | 532,189.97 | 361,655.67 | 309,679.89 | 629,363.03 |
| 其中:利息收入 | 4,836,163.88 | 2,012,792.9 | 645,798.41 | 6,866,276.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 392,157.13 |
| 资产处置收益 | - | - | 529.02 | -2,298.28 |
| 资产减值损失(新) | -1,326,234.35 | -2,056,357.92 | -998,456.33 | -2,609,874.75 |
| 信用减值损失(新) | 2,274,071.58 | 1,071,601.85 | 1,162,359.59 | -6,072,470.86 |
| 其他收益 | 3,521,992.16 | 1,880,609.68 | 1,332,538.25 | 7,589,900.7 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 124,813,411.45 | 95,709,948.56 | 52,603,645.11 | 172,213,313.01 |
| 加:营业外收入 | 207,610.8 | 190,427.86 | 116,638.35 | 26,882.97 |
| 减:营业外支出 | 65,011.75 | 34,534.45 | 53,365.95 | 1,002,357.41 |
| 利润总额平衡项目 | 0 | -0.01 | 0 | 0 |
| 五、利润总额 | 124,956,010.5 | 95,865,841.96 | 52,666,917.51 | 171,237,838.57 |
| 减:所得税费用 | 14,357,515.39 | 12,714,013.2 | 8,355,863.06 | 17,736,519.37 |
| 六、净利润 | 110,598,495.11 | 83,151,828.76 | 44,311,054.45 | 153,501,319.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 83,151,828.76 | 44,311,054.45 | 153,501,319.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,598,495.11 | 83,151,828.76 | 44,311,054.45 | 153,501,319.2 |
| 扣除非经常损益后的净利润 | 109,869,043.42 | 82,873,168.24 | 44,177,429.28 | 152,292,697.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 1.11 | 0.59 | 2.05 |
| (二)稀释每股收益 | 1.33 | 1.11 | 0.59 | 2.05 |
| 八、其他综合收益 | - | - | -745,331.51 | -8,515,847.34 |
| 归属于母公司股东的其他综合收益 | - | - | -745,331.51 | -8,515,847.34 |
| 九、综合收益总额 | - | 83,151,828.76 | 44,311,054.45 | 144,985,471.86 |
| 归属于母公司股东的综合收益总额 | - | 83,151,828.76 | 44,311,054.45 | 144,985,471.86 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-05-30 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |