世华科技
(688093)
| 流通市值：65.30亿 | | | 总市值：65.30亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 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 | 402,321,404.8 | 239,174,261.47 | 1,086,732,490.92 | 845,208,867.55 |
| 营业收入 | 402,321,404.8 | 239,174,261.47 | 1,086,732,490.92 | 845,208,867.55 |
| 二、营业总成本 | 275,554,262.77 | 146,880,871.16 | 625,594,185.98 | 482,170,642.38 |
| 营业成本 | 188,254,095.84 | 104,204,634.02 | 455,185,854.97 | 356,807,384.37 |
| 税金及附加 | 5,982,310.36 | 3,466,622.88 | 11,436,156.96 | 9,303,493.68 |
| 销售费用 | 19,295,658.86 | 9,491,413.15 | 40,661,936.93 | 30,848,496.94 |
| 管理费用 | 26,989,875.55 | 13,064,381.65 | 55,242,306.03 | 40,018,627.95 |
| 研发费用 | 32,407,840.76 | 15,324,068.9 | 60,526,949.87 | 44,838,097.36 |
| 财务费用 | 2,624,481.4 | 1,329,750.56 | 2,540,981.22 | 354,542.08 |
| 其中:利息费用 | 206,451.69 | 797.07 | 10,947.29 | 9,030.64 |
| 其中:利息收入 | 1,357,715.45 | 526,019.63 | 1,650,233.4 | 1,060,338.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 136,689.52 | - | - | - |
| 加:投资收益 | 10,106,501.05 | 5,050,253.39 | 16,040,656.16 | 10,713,656.13 |
| 资产处置收益 | - | - | -2,129.52 | -1,964.6 |
| 资产减值损失(新) | -2,569,952.72 | -1,204,700.12 | -16,404,088.51 | -11,528,547.82 |
| 信用减值损失(新) | 1,854,124.26 | 320,310.86 | -251,074.48 | -1,556,997.93 |
| 其他收益 | 4,224,813.33 | 2,724,247.04 | 5,824,977.38 | 4,824,383.51 |
| 四、营业利润 | 140,519,317.47 | 99,183,501.48 | 466,346,645.97 | 365,488,754.46 |
| 加:营业外收入 | 128,561.25 | 4,012 | 220,162.96 | 175,362.41 |
| 减:营业外支出 | 367,385.05 | 305,551.67 | 3,713,116.45 | 690,599.96 |
| 五、利润总额 | 140,280,493.67 | 98,881,961.81 | 462,853,692.48 | 364,973,516.91 |
| 减:所得税费用 | 17,898,769.28 | 13,518,701.6 | 63,939,295.03 | 48,547,747.99 |
| 六、净利润 | 122,381,724.39 | 85,363,260.21 | 398,914,397.45 | 316,425,768.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,381,724.39 | 85,363,260.21 | 398,914,397.45 | 316,425,768.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,381,724.39 | 85,363,260.21 | 398,914,397.45 | 316,425,768.92 |
| 扣除非经常损益后的净利润 | 111,442,969.04 | 79,749,459.95 | 385,664,083.35 | 305,443,767.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 1.49 | 1.2 |
| (二)稀释每股收益 | 0.44 | 0.3 | 1.49 | 1.2 |
| 八、其他综合收益 | -11,154,629.32 | -5,843,518.43 | -4,443,362.48 | 85,614.6 |
| 归属于母公司股东的其他综合收益 | -11,154,629.32 | -5,843,518.43 | -4,443,362.48 | 85,614.6 |
| 九、综合收益总额 | 111,227,095.07 | 79,519,741.78 | 394,471,034.97 | 316,511,383.52 |
| 归属于母公司股东的综合收益总额 | 111,227,095.07 | 79,519,741.78 | 394,471,034.97 | 316,511,383.52 |
| 公告日期 | 2026-08-25 | 2026-04-18 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |