佳华科技
(688051)
| 流通市值：28.32亿 | | | 总市值：28.32亿 |
| 流通股本：7733.40万 | | | 总股本：7733.40万 |
| 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 | 165,585,737.36 | 109,428,980.18 | 55,574,577.8 | 300,429,342.89 |
| 营业收入 | 165,585,737.36 | 109,428,980.18 | 55,574,577.8 | 300,429,342.89 |
| 二、营业总成本 | 222,433,417.31 | 141,557,346.79 | 68,602,397.74 | 388,570,283.56 |
| 营业成本 | 134,232,116.19 | 87,074,414.89 | 42,481,535.87 | 243,760,111.02 |
| 税金及附加 | 3,233,167.47 | 2,200,956.65 | 1,285,535.23 | 4,838,362.07 |
| 销售费用 | 13,491,514.18 | 8,459,329.88 | 4,362,693.88 | 22,266,102.84 |
| 管理费用 | 41,849,630.25 | 28,970,444.79 | 13,007,694.24 | 67,772,344.12 |
| 研发费用 | 28,479,158.25 | 14,095,006.35 | 7,160,322.82 | 48,490,698.64 |
| 财务费用 | 1,147,830.97 | 757,194.23 | 304,615.7 | 1,442,664.87 |
| 其中:利息费用 | 2,468,835.23 | 1,698,575.53 | 796,849.51 | 4,465,488.34 |
| 其中:利息收入 | 1,358,782.65 | 978,123.27 | 516,001.6 | 3,059,838.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,243.84 | - | -28,973.14 |
| 加:投资收益 | -30,472.86 | -105,733.97 | -690,542.61 | 1,212,507.92 |
| 资产处置收益 | 510,620.83 | 709,750.36 | 22,099.56 | -95,169.33 |
| 资产减值损失(新) | -274,869.73 | -18,952.7 | 23,131.58 | -25,158,149.44 |
| 信用减值损失(新) | -22,759,224.86 | -17,494,669.06 | -2,743,579.71 | -6,677,620.87 |
| 其他收益 | 8,091,995.56 | 5,613,159.72 | 2,996,306.13 | 15,763,416.19 |
| 四、营业利润 | -71,309,631.01 | -43,421,568.42 | -13,420,404.99 | -103,124,929.34 |
| 加:营业外收入 | 854,928.28 | 845,502.08 | 817,061.8 | 172,501.19 |
| 减:营业外支出 | 241,947.6 | 222,877.73 | 148,216.03 | 527,730.61 |
| 五、利润总额 | -70,696,650.33 | -42,798,944.07 | -12,751,559.22 | -103,480,158.76 |
| 减:所得税费用 | 131,823.72 | 7,509.78 | 1,008,817.68 | 2,422,633.76 |
| 六、净利润 | -70,828,474.05 | -42,806,453.85 | -13,760,376.9 | -105,902,792.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,828,474.05 | -42,806,453.85 | -13,760,376.9 | -105,902,792.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,237,857.49 | -40,881,721.1 | -13,289,883.52 | -103,162,840.88 |
| 少数股东损益 | -3,590,616.56 | -1,924,732.75 | -470,493.38 | -2,739,951.64 |
| 扣除非经常损益后的净利润 | -73,968,557.49 | -45,896,102.66 | -14,731,211.61 | -121,605,185.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.87 | -0.53 | -0.17 | -1.33 |
| 九、综合收益总额 | -70,828,474.05 | -42,806,453.85 | -13,760,376.9 | -105,902,792.52 |
| 归属于母公司股东的综合收益总额 | -67,237,857.49 | -40,881,721.1 | -13,289,883.52 | -103,162,840.88 |
| 归属于少数股东的综合收益总额 | -3,590,616.56 | -1,924,732.75 | -470,493.38 | -2,739,951.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |