华体科技
(603679)
| 流通市值：29.19亿 | | | 总市值：29.19亿 |
| 流通股本：1.78亿 | | | 总股本：1.78亿 |
| 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 | 377,278,863.3 | 282,967,499.75 | 143,739,850.1 | 469,254,666.38 |
| 营业收入 | 377,278,863.3 | 282,967,499.75 | 143,739,850.1 | 469,254,666.38 |
| 二、营业总成本 | 398,073,705.34 | 293,118,443.5 | 149,688,377.72 | 537,741,802.63 |
| 营业成本 | 306,597,707.39 | 226,867,979.63 | 113,210,718.1 | 419,889,668.53 |
| 税金及附加 | 3,227,579.46 | 2,932,532.18 | 971,417.51 | 3,925,986.98 |
| 销售费用 | 23,499,301.44 | 15,520,780.99 | 6,817,326.16 | 38,548,710.5 |
| 管理费用 | 44,569,329.66 | 33,593,227.41 | 19,432,017.86 | 40,985,696.82 |
| 研发费用 | 14,230,036.47 | 9,517,897.17 | 5,729,305.49 | 21,721,095.65 |
| 财务费用 | 5,949,750.92 | 4,686,026.12 | 3,527,592.6 | 12,670,644.15 |
| 其中:利息费用 | 6,071,114.03 | 4,880,755.04 | 4,660,328.08 | 12,961,917.76 |
| 其中:利息收入 | -201,019.83 | 247,425.71 | -1,163,847.28 | 645,886.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,280,702.44 | -13,377,044.25 | -12,785,139.94 | -36,155,776.68 |
| 加:投资收益 | -7,762,460.35 | -2,043,324.17 | -5,053,082 | 18,140,475.84 |
| 资产处置收益 | 32,207.46 | -171,018.42 | 6,768.57 | 100,364.02 |
| 资产减值损失(新) | -4,166,676.94 | -3,896,309.9 | -495,602.1 | -23,083,730.32 |
| 信用减值损失(新) | -23,601,525.51 | -3,650,403.98 | 7,724,458.04 | -45,548,502.49 |
| 其他收益 | 5,128,305.09 | 2,270,659.24 | 1,925,249.93 | 3,863,616.94 |
| 四、营业利润 | -63,445,694.73 | -31,018,385.23 | -14,625,875.12 | -151,170,688.94 |
| 加:营业外收入 | 810,131 | 41,074.42 | 32,858.96 | 601,338.14 |
| 减:营业外支出 | 119,715.79 | 112,664.4 | 6,411.83 | 9,262,625.71 |
| 五、利润总额 | -62,755,279.52 | -31,089,975.21 | -14,599,427.99 | -159,831,976.51 |
| 减:所得税费用 | -10,810,512.39 | -5,778,240.19 | -867,792.18 | -14,675,792.86 |
| 六、净利润 | -51,944,767.13 | -25,311,735.02 | -13,731,635.81 | -145,156,183.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,944,767.13 | -25,311,735.02 | -13,731,635.81 | -145,156,183.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,761,183.34 | -28,217,973.08 | -14,110,159.32 | -125,728,136.83 |
| 少数股东损益 | 3,816,416.21 | 2,906,238.06 | 378,523.51 | -19,428,046.82 |
| 扣除非经常损益后的净利润 | -54,931,322.52 | -22,078,477.27 | -8,401,662 | -104,803,983.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.16 | -0.08 | -0.76 |
| (二)稀释每股收益 | -0.31 | -0.16 | -0.08 | -0.76 |
| 九、综合收益总额 | -51,944,767.13 | -25,311,735.02 | -13,731,635.81 | -145,156,183.65 |
| 归属于母公司股东的综合收益总额 | -55,761,183.34 | -28,217,973.08 | -14,110,159.32 | -125,728,136.83 |
| 归属于少数股东的综合收益总额 | 3,816,416.21 | 2,906,238.06 | 378,523.51 | -19,428,046.82 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |