华生科技
(605180)
| 流通市值：19.81亿 | | | 总市值：19.81亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 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 | 277,530,368.77 | 202,799,517.1 | 107,537,424.39 | 349,051,118.93 |
| 营业收入 | 277,530,368.77 | 202,799,517.1 | 107,537,424.39 | 349,051,118.93 |
| 二、营业总成本 | 265,435,269.38 | 187,752,332.39 | 92,246,891.25 | 313,391,228.74 |
| 营业成本 | 230,857,713.62 | 164,141,354.73 | 81,910,173.48 | 268,142,900.47 |
| 税金及附加 | 2,480,764.47 | 1,683,743.9 | 61,090.34 | 3,233,685.98 |
| 销售费用 | 3,878,593.94 | 2,680,318.79 | 1,317,074.17 | 3,653,390.17 |
| 管理费用 | 13,772,917.71 | 9,691,595.59 | 4,325,933.95 | 21,702,315.05 |
| 研发费用 | 12,050,167.26 | 7,978,934.02 | 3,977,997.66 | 15,226,738.95 |
| 财务费用 | 2,395,112.38 | 1,576,385.36 | 654,621.65 | 1,432,198.12 |
| 其中:利息费用 | 1,074,279.07 | 599,279.15 | 256,193.84 | 816,020.61 |
| 其中:利息收入 | 64,167.84 | 48,547.35 | 23,689.49 | 1,618,090.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,106,416.23 | -6,621,014.41 | -2,573,710.5 | 55,500 |
| 加:投资收益 | 1,829,886.07 | 1,038,380.68 | 612,558.45 | 2,538,082.39 |
| 资产处置收益 | - | - | - | 44,306.56 |
| 资产减值损失(新) | -16,264,918.9 | -7,607,679.99 | -5,551,936.89 | -7,394,115.55 |
| 信用减值损失(新) | -3,704,440.94 | -5,434,473.06 | -3,789,522.65 | -3,081,542.07 |
| 其他收益 | 357,130.71 | 208,787.96 | 4,839.45 | 2,254,649.14 |
| 四、营业利润 | -12,793,659.9 | -3,368,814.11 | 3,992,761 | 30,076,770.66 |
| 加:营业外收入 | 64,300.75 | 64,300.75 | 0.49 | 207,500.47 |
| 减:营业外支出 | 680,837.79 | 581,437.46 | 299,900 | 750,959.84 |
| 五、利润总额 | -13,410,196.94 | -3,885,950.82 | 3,692,861.49 | 29,533,311.29 |
| 减:所得税费用 | -3,328,422.05 | -1,114,581.9 | 48,217.71 | 3,318,891.37 |
| 六、净利润 | -10,081,774.89 | -2,771,368.92 | 3,644,643.78 | 26,214,419.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,081,774.89 | -2,771,368.92 | 3,644,643.78 | 26,214,419.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,081,774.89 | -2,771,368.92 | 3,644,643.78 | 26,214,419.92 |
| 扣除非经常损益后的净利润 | -4,097,229.23 | 3,216,755.15 | 6,062,589.74 | 23,270,435.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | 0.02 | 0.16 |
| (二)稀释每股收益 | -0.06 | -0.02 | 0.02 | 0.16 |
| 九、综合收益总额 | -10,081,774.89 | -2,771,368.92 | 3,644,643.78 | 26,214,419.92 |
| 归属于母公司股东的综合收益总额 | -10,081,774.89 | -2,771,368.92 | 3,644,643.78 | 26,214,419.92 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |