世华科技
(688093)
| 流通市值：97.62亿 | | | 总市值：104.22亿 |
| 流通股本：2.63亿 | | | 总股本：2.80亿 |
| 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 | 845,208,867.55 | 536,507,823.63 | 255,663,067.51 | 794,683,393.68 |
| 营业收入 | 845,208,867.55 | 536,507,823.63 | 255,663,067.51 | 794,683,393.68 |
| 二、营业总成本 | 482,170,642.38 | 317,053,935.98 | 158,731,625.88 | 493,454,298.95 |
| 营业成本 | 356,807,384.37 | 238,112,691.76 | 121,171,468.84 | 348,017,936.38 |
| 税金及附加 | 9,303,493.68 | 6,186,030.4 | 2,785,912.36 | 8,182,791.2 |
| 销售费用 | 30,848,496.94 | 18,637,443.88 | 8,667,718.69 | 38,254,421.56 |
| 管理费用 | 40,018,627.95 | 26,486,408.02 | 12,742,657.1 | 53,567,350.54 |
| 研发费用 | 44,838,097.36 | 28,520,651.49 | 13,118,470.96 | 50,205,399.84 |
| 财务费用 | 354,542.08 | -889,289.57 | 245,397.93 | -4,773,600.57 |
| 其中:利息费用 | 9,030.64 | 6,711.78 | 4,205.34 | 177,427.15 |
| 其中:利息收入 | 1,060,338.52 | 835,461.47 | 556,907.36 | 3,760,323.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,713,656.13 | 6,948,931.92 | 3,416,723.78 | 18,399,891.62 |
| 资产处置收益 | -1,964.6 | -1,964.6 | -1,964.6 | -225,025.91 |
| 资产减值损失(新) | -11,528,547.82 | -7,119,822.99 | -1,366,805.57 | -5,515,447.81 |
| 信用减值损失(新) | -1,556,997.93 | -196,105.75 | -267,749.09 | -1,810,391.74 |
| 其他收益 | 4,824,383.51 | 3,101,844.84 | 2,118,332.29 | 10,776,408.67 |
| 四、营业利润 | 365,488,754.46 | 222,186,771.07 | 100,829,978.44 | 322,854,529.56 |
| 加:营业外收入 | 175,362.41 | 4,266.27 | 0.27 | 392,300.96 |
| 减:营业外支出 | 690,599.96 | 420,808.3 | 407,261 | 1,437,656.09 |
| 五、利润总额 | 364,973,516.91 | 221,770,229.04 | 100,422,717.71 | 321,809,174.43 |
| 减:所得税费用 | 48,547,747.99 | 28,708,056.53 | 13,259,179.16 | 42,150,781.63 |
| 六、净利润 | 316,425,768.92 | 193,062,172.51 | 87,163,538.55 | 279,658,392.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 316,425,768.92 | 193,062,172.51 | 87,163,538.55 | 279,658,392.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,425,768.92 | 193,062,172.51 | 87,163,538.55 | 279,658,392.8 |
| 扣除非经常损益后的净利润 | 305,443,767.21 | 186,061,768.85 | 83,586,883.32 | 259,304,435.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.74 | 0.33 | 1.07 |
| (二)稀释每股收益 | 1.2 | 0.74 | 0.33 | 1.07 |
| 八、其他综合收益 | 85,614.6 | 1,555,646.36 | -78,347.36 | -1,037,452.18 |
| 归属于母公司股东的其他综合收益 | 85,614.6 | 1,555,646.36 | -78,347.36 | -1,037,452.18 |
| 九、综合收益总额 | 316,511,383.52 | 194,617,818.87 | 87,085,191.19 | 278,620,940.62 |
| 归属于母公司股东的综合收益总额 | 316,511,383.52 | 194,617,818.87 | 87,085,191.19 | 278,620,940.62 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-18 | 2025-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |