华依科技
(688071)
| 流通市值：41.72亿 | | | 总市值：41.72亿 |
| 流通股本：8478.97万 | | | 总股本：8478.97万 |
| 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 | 485,259,160.48 | 316,635,740.67 | 156,541,956.48 | 510,032,432.08 |
| 营业收入 | 485,259,160.48 | 316,635,740.67 | 156,541,956.48 | 510,032,432.08 |
| 二、营业总成本 | 471,175,324.93 | 306,930,629.82 | 153,589,422.53 | 579,863,175.6 |
| 营业成本 | 339,847,621.88 | 220,177,416.06 | 110,437,332.38 | 423,264,555.75 |
| 税金及附加 | 1,806,287.16 | 1,226,397.33 | 635,020.64 | 971,782.72 |
| 销售费用 | 14,078,305.87 | 9,000,344.2 | 4,967,132.18 | 17,983,890.67 |
| 管理费用 | 45,748,455.41 | 30,387,735.82 | 15,389,840.83 | 65,429,444.52 |
| 研发费用 | 37,967,936.02 | 24,345,993.18 | 11,920,164.72 | 46,313,240.93 |
| 财务费用 | 31,726,718.59 | 21,792,743.23 | 10,239,931.78 | 25,900,261.01 |
| 其中:利息费用 | 27,789,046.82 | 18,993,219.96 | 8,948,318.68 | 35,713,623.71 |
| 其中:利息收入 | 35,093.01 | 27,580.97 | 16,180.79 | 123,848.2 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -694,121.23 | -680,254.41 | - | -1,256,343.67 |
| 资产减值损失(新) | 220,386.36 | 135,365.69 | -4,711.33 | -89,744.64 |
| 信用减值损失(新) | -12,589,314.6 | -8,042,436.37 | -2,858,100.09 | -24,176,209.83 |
| 其他收益 | 2,631,129.14 | 1,918,216.34 | 899,212.46 | 3,071,644.22 |
| 四、营业利润 | 3,651,915.22 | 3,036,002.1 | 988,934.99 | -92,281,397.44 |
| 加:营业外收入 | 504,362.78 | 251,362.4 | 251,362.23 | 7,375.36 |
| 减:营业外支出 | 622,505.34 | 526,729.78 | 88,883.83 | 566,188.28 |
| 五、利润总额 | 3,533,772.66 | 2,760,634.72 | 1,151,413.39 | -92,840,210.36 |
| 减:所得税费用 | -9,170,095.62 | -5,346,598.82 | -402,146.18 | -28,961,803.09 |
| 六、净利润 | 12,703,868.28 | 8,107,233.54 | 1,553,559.57 | -63,878,407.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,703,868.28 | 8,107,233.54 | 1,553,559.57 | -63,878,407.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,932,056.67 | 7,352,411.56 | 1,350,867.04 | -61,653,125.87 |
| 少数股东损益 | 2,771,811.61 | 754,821.98 | 202,692.53 | -2,225,281.4 |
| 扣除非经常损益后的净利润 | 10,135,845.92 | 7,516,052.34 | 1,140,343.89 | -60,587,862.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.02 | -0.73 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.02 | -0.73 |
| 八、其他综合收益 | -6,904,206.21 | -5,674,218.9 | -4,139,685.03 | -450,513.04 |
| 归属于母公司股东的其他综合收益 | -6,904,206.21 | -5,674,218.9 | -4,139,685.03 | -450,513.04 |
| 九、综合收益总额 | 5,799,662.07 | 2,433,014.64 | -2,586,125.46 | -64,328,920.31 |
| 归属于母公司股东的综合收益总额 | 3,027,850.46 | 1,678,192.66 | -2,788,817.99 | -62,103,638.91 |
| 归属于少数股东的综合收益总额 | 2,771,811.61 | 754,821.98 | 202,692.53 | -2,225,281.4 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |