华体科技
(603679)
| 流通市值：45.49亿 | | | 总市值：45.49亿 |
| 流通股本：1.78亿 | | | 总股本：1.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 282,967,499.75 | 143,739,850.1 | 469,254,666.38 | 374,341,929.28 |
| 营业收入 | 282,967,499.75 | 143,739,850.1 | 469,254,666.38 | 374,341,929.28 |
| 二、营业总成本 | 293,118,443.5 | 149,688,377.72 | 537,741,802.63 | 409,091,995.63 |
| 营业成本 | 226,867,979.63 | 113,210,718.1 | 419,889,668.53 | 324,857,349.31 |
| 税金及附加 | 2,932,532.18 | 971,417.51 | 3,925,986.98 | 3,226,838.69 |
| 销售费用 | 15,520,780.99 | 6,817,326.16 | 38,548,710.5 | 24,522,942.06 |
| 管理费用 | 33,593,227.41 | 19,432,017.86 | 40,985,696.82 | 30,634,351.89 |
| 研发费用 | 9,517,897.17 | 5,729,305.49 | 21,721,095.65 | 16,455,852.21 |
| 财务费用 | 4,686,026.12 | 3,527,592.6 | 12,670,644.15 | 9,394,661.47 |
| 其中:利息费用 | 4,880,755.04 | 4,660,328.08 | 12,961,917.76 | 9,814,110.38 |
| 其中:利息收入 | 247,425.71 | -1,163,847.28 | 645,886.61 | -538,492.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,377,044.25 | -12,785,139.94 | -36,155,776.68 | -2,797,180.06 |
| 加:投资收益 | -2,043,324.17 | -5,053,082 | 18,140,475.84 | 3,136,177.34 |
| 资产处置收益 | -171,018.42 | 6,768.57 | 100,364.02 | 100,364.02 |
| 资产减值损失(新) | -3,896,309.9 | -495,602.1 | -23,083,730.32 | -3,612,267.84 |
| 信用减值损失(新) | -3,650,403.98 | 7,724,458.04 | -45,548,502.49 | -18,556,249.92 |
| 其他收益 | 2,270,659.24 | 1,925,249.93 | 3,863,616.94 | 2,262,609.71 |
| 四、营业利润 | -31,018,385.23 | -14,625,875.12 | -151,170,688.94 | -54,216,613.1 |
| 加:营业外收入 | 41,074.42 | 32,858.96 | 601,338.14 | 451,074.92 |
| 减:营业外支出 | 112,664.4 | 6,411.83 | 9,262,625.71 | 6,971,224.96 |
| 五、利润总额 | -31,089,975.21 | -14,599,427.99 | -159,831,976.51 | -60,736,763.14 |
| 减:所得税费用 | -5,778,240.19 | -867,792.18 | -14,675,792.86 | -1,556,026.46 |
| 六、净利润 | -25,311,735.02 | -13,731,635.81 | -145,156,183.65 | -59,180,736.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,311,735.02 | -13,731,635.81 | -145,156,183.65 | -59,180,736.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,217,973.08 | -14,110,159.32 | -125,728,136.83 | -56,716,698.23 |
| 少数股东损益 | 2,906,238.06 | 378,523.51 | -19,428,046.82 | -2,464,038.45 |
| 扣除非经常损益后的净利润 | -22,078,477.27 | -8,401,662 | -104,803,983.4 | -53,742,653.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.08 | -0.76 | -0.34 |
| (二)稀释每股收益 | -0.16 | -0.08 | -0.76 | -0.34 |
| 九、综合收益总额 | -25,311,735.02 | -13,731,635.81 | -145,156,183.65 | -59,180,736.68 |
| 归属于母公司股东的综合收益总额 | -28,217,973.08 | -14,110,159.32 | -125,728,136.83 | -56,716,698.23 |
| 归属于少数股东的综合收益总额 | 2,906,238.06 | 378,523.51 | -19,428,046.82 | -2,464,038.45 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |