华生科技
(605180)
| 流通市值：23.83亿 | | | 总市值：23.83亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,537,424.39 | 349,051,118.93 | 248,021,195.51 | 170,703,704.11 |
| 营业收入 | 107,537,424.39 | 349,051,118.93 | 248,021,195.51 | 170,703,704.11 |
| 二、营业总成本 | 92,246,891.25 | 313,391,228.74 | 217,724,399.89 | 142,837,434.79 |
| 营业成本 | 81,910,173.48 | 268,142,900.47 | 185,038,946.84 | 121,028,214.7 |
| 税金及附加 | 61,090.34 | 3,233,685.98 | 2,206,314.51 | 1,505,124.6 |
| 销售费用 | 1,317,074.17 | 3,653,390.17 | 2,729,626.97 | 1,565,441.01 |
| 管理费用 | 4,325,933.95 | 21,702,315.05 | 17,200,607.52 | 12,345,674.38 |
| 研发费用 | 3,977,997.66 | 15,226,738.95 | 10,112,441.94 | 6,269,955.82 |
| 财务费用 | 654,621.65 | 1,432,198.12 | 436,462.11 | 123,024.28 |
| 其中:利息费用 | 256,193.84 | 816,020.61 | 578,616.33 | 321,435.98 |
| 其中:利息收入 | 23,689.49 | 1,618,090.77 | 1,549,500.61 | 1,445,451.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,573,710.5 | 55,500 | - | - |
| 加:投资收益 | 612,558.45 | 2,538,082.39 | 223,840.02 | 223,840.02 |
| 资产处置收益 | - | 44,306.56 | 44,306.56 | - |
| 资产减值损失(新) | -5,551,936.89 | -7,394,115.55 | -2,609,139.94 | -1,328,333.63 |
| 信用减值损失(新) | -3,789,522.65 | -3,081,542.07 | 19,730.12 | -967,345.56 |
| 其他收益 | 4,839.45 | 2,254,649.14 | 308,821.34 | 275,681.56 |
| 四、营业利润 | 3,992,761 | 30,076,770.66 | 28,284,353.72 | 26,070,111.71 |
| 加:营业外收入 | 0.49 | 207,500.47 | 2.04 | 2.04 |
| 减:营业外支出 | 299,900 | 750,959.84 | 696,469.48 | 97,134.79 |
| 五、利润总额 | 3,692,861.49 | 29,533,311.29 | 27,587,886.28 | 25,972,978.96 |
| 减:所得税费用 | 48,217.71 | 3,318,891.37 | 3,088,184.09 | 3,101,496.89 |
| 六、净利润 | 3,644,643.78 | 26,214,419.92 | 24,499,702.19 | 22,871,482.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,644,643.78 | 26,214,419.92 | 24,499,702.19 | 22,871,482.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,644,643.78 | 26,214,419.92 | 24,499,702.19 | 22,871,482.07 |
| 扣除非经常损益后的净利润 | 6,062,589.74 | 23,270,435.5 | 23,003,418.67 | 21,063,400.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.16 | 0.14 | 0.14 |
| (二)稀释每股收益 | 0.02 | 0.16 | 0.14 | 0.14 |
| 九、综合收益总额 | 3,644,643.78 | 26,214,419.92 | 24,499,702.19 | 22,871,482.07 |
| 归属于母公司股东的综合收益总额 | 3,644,643.78 | 26,214,419.92 | 24,499,702.19 | 22,871,482.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |