华海清科
(688120)
| 流通市值：924.06亿 | | | 总市值：924.06亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,201,416,794.91 | 4,648,227,726.05 | 3,193,795,521.45 | 1,949,592,075.74 |
| 营业收入 | 1,201,416,794.91 | 4,648,227,726.05 | 3,193,795,521.45 | 1,949,592,075.74 |
| 二、营业总成本 | 972,808,372.22 | 3,760,864,097.02 | 2,526,422,882.04 | 1,533,246,063.91 |
| 营业成本 | 693,106,471.06 | 2,704,632,336.21 | 1,785,713,203.18 | 1,051,302,761.16 |
| 税金及附加 | 7,940,981.66 | 28,988,471.8 | 19,840,385.77 | 14,367,392.25 |
| 销售费用 | 53,688,747.02 | 187,407,911.77 | 149,377,124.49 | 90,901,594.2 |
| 管理费用 | 80,063,100.38 | 310,000,144.25 | 200,706,495.89 | 135,437,567.7 |
| 研发费用 | 140,288,729.07 | 537,499,356.55 | 376,300,174.35 | 244,226,024.45 |
| 财务费用 | -2,279,656.98 | -7,664,123.56 | -5,514,501.64 | -2,989,275.84 |
| 其中:利息费用 | 3,293,876.87 | 8,785,016.45 | 6,957,063.21 | 5,089,537.37 |
| 其中:利息收入 | 4,284,375.19 | 17,375,069.36 | 14,647,698.81 | 11,122,921.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,580,417.97 | 19,988,109.64 | 16,873,107.48 | 10,071,201.14 |
| 加:投资收益 | 15,542,710.25 | 63,900,201.21 | 17,879,326.17 | 13,514,437.39 |
| 资产减值损失(新) | -4,497,852.3 | -8,284,414.88 | -696,003.04 | -869,979.97 |
| 信用减值损失(新) | -335,105.24 | -10,180,033.99 | -1,223,318.16 | 2,180,774.11 |
| 其他收益 | 58,078,151.15 | 243,538,939.92 | 168,001,110.03 | 108,316,061.66 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0.01 |
| 四、营业利润 | 294,815,908.58 | 1,196,326,430.93 | 868,206,861.88 | 549,558,506.17 |
| 加:营业外收入 | 394,591.7 | 1,941,505.87 | 704,216.26 | 287,735.21 |
| 减:营业外支出 | 486.36 | 144,364.45 | 113,275.25 | 61,715.62 |
| 五、利润总额 | 295,210,013.92 | 1,198,123,572.35 | 868,797,802.89 | 549,784,525.76 |
| 减:所得税费用 | 47,905,143.44 | 114,695,513.53 | 77,374,977.31 | 44,358,398.89 |
| 六、净利润 | 247,304,870.48 | 1,083,428,058.82 | 791,422,825.58 | 505,426,126.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 247,304,870.48 | 1,083,428,058.82 | 791,422,825.58 | 505,426,126.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 247,304,870.48 | 1,083,724,706.34 | 791,422,825.58 | 505,426,126.87 |
| 少数股东损益 | - | -296,647.52 | - | - |
| 扣除非经常损益后的净利润 | 224,836,448.06 | 964,817,514.21 | 722,952,687.97 | 460,402,417.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 3.08 | 2.25 | 2.14 |
| (二)稀释每股收益 | 0.7 | 3.07 | 2.24 | 2.13 |
| 八、其他综合收益 | -419,489.06 | -2,539,300.59 | -2,122,032.41 | -1,418,037.11 |
| 归属于母公司股东的其他综合收益 | -419,489.06 | -2,539,300.59 | -2,122,032.41 | -1,418,037.11 |
| 九、综合收益总额 | 246,885,381.42 | 1,080,888,758.23 | 789,300,793.17 | 504,008,089.76 |
| 归属于母公司股东的综合收益总额 | 246,885,381.42 | 1,081,185,405.75 | 789,300,793.17 | 504,008,089.76 |
| 归属于少数股东的综合收益总额 | 0 | -296,647.52 | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |