华体科技
(603679)
| 流通市值：27.96亿 | | | 总市值：27.96亿 |
| 流通股本：1.67亿 | | | 总股本：1.67亿 |
| 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 | 374,341,929.28 | 193,250,874.5 | 87,298,571.99 | 367,218,455.62 |
| 营业收入 | 374,341,929.28 | 193,250,874.5 | 87,298,571.99 | 367,218,455.62 |
| 二、营业总成本 | 409,091,995.63 | 210,799,641.85 | 93,714,157.5 | 407,100,032.71 |
| 营业成本 | 324,857,349.31 | 156,373,584.51 | 68,138,609.33 | 287,368,848.95 |
| 税金及附加 | 3,226,838.69 | 1,845,326.51 | 427,486.19 | 5,315,204.78 |
| 销售费用 | 24,522,942.06 | 15,536,545.67 | 7,119,044.19 | 29,938,854.37 |
| 管理费用 | 30,634,351.89 | 20,601,489.77 | 9,820,437.85 | 45,212,351.35 |
| 研发费用 | 16,455,852.21 | 10,324,617.9 | 5,343,256.06 | 29,830,420.04 |
| 财务费用 | 9,394,661.47 | 6,118,077.49 | 2,865,323.88 | 9,434,353.22 |
| 其中:利息费用 | 9,814,110.38 | 6,526,473.24 | 3,186,020.11 | 11,858,634.83 |
| 其中:利息收入 | -538,492.05 | -486,841 | -361,480.6 | 2,561,524.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,797,180.06 | -1,488,959.97 | 635,200 | 3,742,896.76 |
| 加:投资收益 | 3,136,177.34 | 5,171,364.54 | -2,214,121.88 | 2,951,040.13 |
| 资产处置收益 | 100,364.02 | -9,105.01 | -9,105.01 | -14,877.99 |
| 资产减值损失(新) | -3,612,267.84 | -2,788,825.89 | -521,100.1 | -13,780,231.18 |
| 信用减值损失(新) | -18,556,249.92 | -4,964,560.75 | 8,111,218.66 | -39,173,057.22 |
| 其他收益 | 2,262,609.71 | 1,619,078.7 | 609,360.34 | 5,236,599.27 |
| 四、营业利润 | -54,216,613.1 | -20,009,775.73 | 195,866.5 | -80,919,207.32 |
| 加:营业外收入 | 451,074.92 | 383,602.66 | 152,616.41 | 2,088,548.85 |
| 减:营业外支出 | 6,971,224.96 | 1,416,679.15 | 202,997.39 | 1,858,697.35 |
| 五、利润总额 | -60,736,763.14 | -21,042,852.22 | 145,485.52 | -80,689,355.82 |
| 减:所得税费用 | -1,556,026.46 | 2,920,233.88 | 1,409,478.69 | -6,939,773.7 |
| 六、净利润 | -59,180,736.68 | -23,963,086.1 | -1,263,993.17 | -73,749,582.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,180,736.68 | -23,963,086.1 | -1,263,993.17 | -73,749,582.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,716,698.23 | -25,108,774.43 | -2,271,248.65 | -66,938,935.52 |
| 少数股东损益 | -2,464,038.45 | 1,145,688.33 | 1,007,255.49 | -6,810,646.6 |
| 扣除非经常损益后的净利润 | -53,742,653.66 | -27,480,684.5 | -3,708,463.55 | -78,620,922.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.15 | -0.01 | -0.41 |
| (二)稀释每股收益 | -0.34 | -0.15 | -0.01 | -0.41 |
| 九、综合收益总额 | -59,180,736.68 | -23,963,086.1 | -1,263,993.17 | -73,749,582.12 |
| 归属于母公司股东的综合收益总额 | -56,716,698.23 | -25,108,774.43 | -2,271,248.65 | -66,938,935.52 |
| 归属于少数股东的综合收益总额 | -2,464,038.45 | 1,145,688.33 | 1,007,255.49 | -6,810,646.6 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |