佳华科技
(688051)
| 流通市值：35.03亿 | | | 总市值：35.03亿 |
| 流通股本：7733.40万 | | | 总股本：7733.40万 |
| 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 | 42,096,359.24 | 206,507,122.05 | 165,585,737.36 | 109,428,980.18 |
| 营业收入 | 42,096,359.24 | 206,507,122.05 | 165,585,737.36 | 109,428,980.18 |
| 二、营业总成本 | 62,641,696.03 | 319,641,872.02 | 222,433,417.31 | 141,557,346.79 |
| 营业成本 | 32,336,677.19 | 190,328,289.69 | 134,232,116.19 | 87,074,414.89 |
| 税金及附加 | 1,059,790.94 | 4,746,690.88 | 3,233,167.47 | 2,200,956.65 |
| 销售费用 | 6,331,110.93 | 18,940,300.51 | 13,491,514.18 | 8,459,329.88 |
| 管理费用 | 9,908,407.82 | 55,856,764.93 | 41,849,630.25 | 28,970,444.79 |
| 研发费用 | 12,839,652.92 | 48,160,034.18 | 28,479,158.25 | 14,095,006.35 |
| 财务费用 | 166,056.23 | 1,609,791.83 | 1,147,830.97 | 757,194.23 |
| 其中:利息费用 | 515,077.76 | 3,297,505.24 | 2,468,835.23 | 1,698,575.53 |
| 其中:利息收入 | 359,324.87 | 1,732,303.96 | 1,358,782.65 | 978,123.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,243.84 |
| 加:投资收益 | 3,919.35 | 2,235,190.55 | -30,472.86 | -105,733.97 |
| 资产处置收益 | - | 540,508.71 | 510,620.83 | 709,750.36 |
| 资产减值损失(新) | -18,240.78 | -9,204,120.71 | -274,869.73 | -18,952.7 |
| 信用减值损失(新) | -3,400,400.35 | -16,803,174.31 | -22,759,224.86 | -17,494,669.06 |
| 其他收益 | 1,882,295.93 | 13,714,766.11 | 8,091,995.56 | 5,613,159.72 |
| 四、营业利润 | -22,077,762.64 | -122,651,579.62 | -71,309,631.01 | -43,421,568.42 |
| 加:营业外收入 | 2.58 | 528,912.76 | 854,928.28 | 845,502.08 |
| 减:营业外支出 | 12,406.79 | 3,350,456.92 | 241,947.6 | 222,877.73 |
| 五、利润总额 | -22,090,166.85 | -125,473,123.78 | -70,696,650.33 | -42,798,944.07 |
| 减:所得税费用 | - | 4,731,260.51 | 131,823.72 | 7,509.78 |
| 六、净利润 | -22,090,166.85 | -130,204,384.29 | -70,828,474.05 | -42,806,453.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,090,166.85 | -130,204,384.29 | -70,828,474.05 | -42,806,453.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,295,724.77 | -120,764,709.15 | -67,237,857.49 | -40,881,721.1 |
| 少数股东损益 | -1,794,442.08 | -9,439,675.14 | -3,590,616.56 | -1,924,732.75 |
| 扣除非经常损益后的净利润 | -21,330,142.91 | -130,255,719.63 | -73,968,557.49 | -45,896,102.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -1.56 | -0.87 | -0.53 |
| 九、综合收益总额 | -22,090,166.85 | -130,204,384.29 | -70,828,474.05 | -42,806,453.85 |
| 归属于母公司股东的综合收益总额 | -20,295,724.77 | -120,764,709.15 | -67,237,857.49 | -40,881,721.1 |
| 归属于少数股东的综合收益总额 | -1,794,442.08 | -9,439,675.14 | -3,590,616.56 | -1,924,732.75 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |