佳华科技
(688051)
| 流通市值：18.75亿 | | | 总市值：18.75亿 |
| 流通股本：7733.40万 | | | 总股本：7733.40万 |
| 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 | 82,929,156.44 | 42,096,359.24 | 206,507,122.05 | 165,585,737.36 |
| 营业收入 | 82,929,156.44 | 42,096,359.24 | 206,507,122.05 | 165,585,737.36 |
| 二、营业总成本 | 128,535,639.87 | 62,641,696.03 | 319,641,872.02 | 222,433,417.31 |
| 营业成本 | 63,450,323.73 | 32,336,677.19 | 190,328,289.69 | 134,232,116.19 |
| 税金及附加 | 2,282,456.23 | 1,059,790.94 | 4,746,690.88 | 3,233,167.47 |
| 销售费用 | 12,672,236.24 | 6,331,110.93 | 18,940,300.51 | 13,491,514.18 |
| 管理费用 | 24,060,711.54 | 9,908,407.82 | 55,856,764.93 | 41,849,630.25 |
| 研发费用 | 25,338,124.85 | 12,839,652.92 | 48,160,034.18 | 28,479,158.25 |
| 财务费用 | 731,787.28 | 166,056.23 | 1,609,791.83 | 1,147,830.97 |
| 其中:利息费用 | 1,379,101.41 | 515,077.76 | 3,297,505.24 | 2,468,835.23 |
| 其中:利息收入 | 691,638.36 | 359,324.87 | 1,732,303.96 | 1,358,782.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 224,042.08 | 3,919.35 | 2,235,190.55 | -30,472.86 |
| 资产处置收益 | - | - | 540,508.71 | 510,620.83 |
| 资产减值损失(新) | -17,495.67 | -18,240.78 | -9,204,120.71 | -274,869.73 |
| 信用减值损失(新) | -19,475,263.09 | -3,400,400.35 | -16,803,174.31 | -22,759,224.86 |
| 其他收益 | 3,222,977.56 | 1,882,295.93 | 13,714,766.11 | 8,091,995.56 |
| 四、营业利润 | -61,652,222.55 | -22,077,762.64 | -122,651,579.62 | -71,309,631.01 |
| 加:营业外收入 | 57,362.79 | 2.58 | 528,912.76 | 854,928.28 |
| 减:营业外支出 | 135,219.9 | 12,406.79 | 3,350,456.92 | 241,947.6 |
| 五、利润总额 | -61,730,079.66 | -22,090,166.85 | -125,473,123.78 | -70,696,650.33 |
| 减:所得税费用 | 60,713.24 | - | 4,731,260.51 | 131,823.72 |
| 六、净利润 | -61,790,792.9 | -22,090,166.85 | -130,204,384.29 | -70,828,474.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,790,792.9 | -22,090,166.85 | -130,204,384.29 | -70,828,474.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,363,407.85 | -20,295,724.77 | -120,764,709.15 | -67,237,857.49 |
| 少数股东损益 | -4,427,385.05 | -1,794,442.08 | -9,439,675.14 | -3,590,616.56 |
| 扣除非经常损益后的净利润 | -59,488,063.39 | -21,330,142.91 | -130,255,719.63 | -73,968,557.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.26 | -1.56 | -0.87 |
| 九、综合收益总额 | -61,790,792.9 | -22,090,166.85 | -130,204,384.29 | -70,828,474.05 |
| 归属于母公司股东的综合收益总额 | -57,363,407.85 | -20,295,724.77 | -120,764,709.15 | -67,237,857.49 |
| 归属于少数股东的综合收益总额 | -4,427,385.05 | -1,794,442.08 | -9,439,675.14 | -3,590,616.56 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |