华体科技
(603679)
| 流通市值：21.23亿 | | | 总市值：21.23亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,298,571.99 | 367,218,455.62 | 288,685,329.54 | 194,102,796.11 |
| 营业收入 | 87,298,571.99 | 367,218,455.62 | 288,685,329.54 | 194,102,796.11 |
| 二、营业总成本 | 93,714,157.5 | 407,100,032.71 | 300,490,147.34 | 205,736,012.55 |
| 营业成本 | 68,138,609.33 | 287,368,848.95 | 216,218,169.29 | 148,183,955.14 |
| 税金及附加 | 427,486.19 | 5,315,204.78 | 3,623,789.83 | 3,158,214.62 |
| 销售费用 | 7,119,044.19 | 29,938,854.37 | 20,984,235.6 | 13,699,336.44 |
| 管理费用 | 9,820,437.85 | 45,212,351.35 | 31,708,302.86 | 22,372,364.57 |
| 研发费用 | 5,343,256.06 | 29,830,420.04 | 21,337,179.14 | 14,275,421.54 |
| 财务费用 | 2,865,323.88 | 9,434,353.22 | 6,618,470.62 | 4,046,720.24 |
| 其中:利息费用 | 3,186,020.11 | 11,858,634.83 | 8,856,147.47 | 5,884,882.37 |
| 其中:利息收入 | -361,480.6 | 2,561,524.06 | -2,331,130.97 | -1,944,654.91 |
| 加:公允价值变动收益 | 635,200 | 3,742,896.76 | -860,778.73 | -1,317,738.73 |
| 加:投资收益 | -2,214,121.88 | 2,951,040.13 | -1,987,985.47 | -1,486,973.94 |
| 资产处置收益 | -9,105.01 | -14,877.99 | -5,070.36 | -5,070.36 |
| 资产减值损失(新) | -521,100.1 | -13,780,231.18 | -5,368,483.56 | -4,208,099.56 |
| 信用减值损失(新) | 8,111,218.66 | -39,173,057.22 | -23,132,191.55 | -4,502,640.51 |
| 其他收益 | 609,360.34 | 5,236,599.27 | 3,840,314.34 | 2,904,579.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 195,866.5 | -80,919,207.32 | -39,319,013.13 | -20,249,159.76 |
| 加:营业外收入 | 152,616.41 | 2,088,548.85 | 1,254,029.34 | 1,232,037.49 |
| 减:营业外支出 | 202,997.39 | 1,858,697.35 | 1,152,625.29 | 1,087,903.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,485.52 | -80,689,355.82 | -39,217,609.08 | -20,105,026.16 |
| 减:所得税费用 | 1,409,478.69 | -6,939,773.7 | -5,957,371.68 | -2,261,724.78 |
| 六、净利润 | -1,263,993.17 | -73,749,582.12 | -33,260,237.4 | -17,843,301.38 |
| 持续经营净利润 | -1,263,993.17 | -73,749,582.12 | -34,110,237.4 | -17,843,301.38 |
| 归属于母公司股东的净利润 | -2,271,248.65 | -66,938,935.52 | -31,200,328.74 | -15,630,345.09 |
| 少数股东损益 | 1,007,255.49 | -6,810,646.6 | -2,059,908.66 | -2,212,956.29 |
| (一)基本每股收益 | -0.01 | -0.41 | -0.19 | -0.1 |
| (二)稀释每股收益 | -0.01 | -0.41 | -0.19 | -0.1 |
| 九、综合收益总额 | -1,263,993.17 | -73,749,582.12 | -33,260,237.4 | -17,843,301.38 |
| 归属于母公司股东的综合收益总额 | -2,271,248.65 | -66,938,935.52 | -31,200,328.74 | -15,630,345.09 |
| 归属于少数股东的综合收益总额 | 1,007,255.49 | -6,810,646.6 | -2,059,908.66 | -2,212,956.29 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |