华依科技
(688071)
| 流通市值：26.67亿 | | | 总市值：26.67亿 |
| 流通股本：8478.97万 | | | 总股本：8478.97万 |
| 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 | 386,493,858.05 | 265,039,330.91 | 141,539,417.8 | 423,435,218.01 |
| 营业收入 | 386,493,858.05 | 265,039,330.91 | 141,539,417.8 | 423,435,218.01 |
| 二、营业总成本 | 409,154,127.98 | 269,655,683.27 | 135,770,344.25 | 487,695,042.33 |
| 营业成本 | 301,935,380.75 | 203,554,831.95 | 100,429,990.53 | 308,832,333.76 |
| 税金及附加 | 792,169.08 | 641,621.73 | 474,985.29 | 1,362,025.16 |
| 销售费用 | 12,227,372.6 | 9,797,088.46 | 3,850,031.83 | 21,653,176.78 |
| 管理费用 | 45,138,751.14 | 29,290,261.65 | 13,230,852.33 | 60,214,180.47 |
| 研发费用 | 34,907,325.84 | 23,451,095.25 | 11,594,389.54 | 49,904,427.38 |
| 财务费用 | 14,153,128.57 | 2,920,784.23 | 6,190,094.73 | 45,728,898.78 |
| 其中:利息费用 | 26,646,779.76 | 17,780,211.12 | 9,227,744.9 | 40,992,212.5 |
| 其中:利息收入 | -107,335.94 | 88,460.77 | 40,078.93 | 678,841.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 1,527,315.09 | 1,525,079.06 | 1,525,079.06 | 1,375,693 |
| 资产减值损失(新) | -93,487.68 | -118,709.81 | 11,014.45 | 183,123.54 |
| 信用减值损失(新) | -27,057,465.73 | -11,722,634.75 | -6,816,767.39 | -7,492,967.5 |
| 其他收益 | 2,339,119.62 | 1,585,678.8 | 920,300.57 | 6,673,637.7 |
| 四、营业利润 | -45,944,788.63 | -13,346,939.06 | 1,408,700.24 | -63,520,337.58 |
| 加:营业外收入 | 408,131.45 | 154,846.17 | 199,427.31 | 181,264.74 |
| 减:营业外支出 | 410,794.61 | 301,789.3 | 115,461.22 | 778,677.56 |
| 五、利润总额 | -45,947,451.79 | -13,493,882.19 | 1,492,666.33 | -64,117,750.4 |
| 减:所得税费用 | -16,691,880.54 | -8,791,852.24 | -2,147,451.36 | -18,364,261.37 |
| 六、净利润 | -29,255,571.25 | -4,702,029.95 | 3,640,117.69 | -45,753,489.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,255,571.25 | -4,702,029.95 | 3,640,117.69 | -45,753,489.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,281,823.56 | -5,462,166.47 | 2,957,040.69 | -46,736,996.52 |
| 少数股东损益 | 26,252.31 | 760,136.52 | 683,077 | 983,507.49 |
| 扣除非经常损益后的净利润 | -30,902,766.47 | -6,557,676.31 | 1,345,649.7 | -50,541,984.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.06 | 0.04 | -0.55 |
| (二)稀释每股收益 | -0.35 | -0.06 | 0.04 | -0.55 |
| 八、其他综合收益 | -330,257.19 | -38,896.48 | -148,717.13 | 179,271.23 |
| 归属于母公司股东的其他综合收益 | -330,257.19 | -38,896.48 | -148,717.13 | 179,271.23 |
| 九、综合收益总额 | -29,585,828.44 | -4,740,926.43 | 3,491,400.56 | -45,574,217.8 |
| 归属于母公司股东的综合收益总额 | -29,612,080.75 | -5,501,062.95 | 2,808,323.56 | -46,557,725.29 |
| 归属于少数股东的综合收益总额 | 26,252.31 | 760,136.52 | 683,077 | 983,507.49 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |