华强科技
(688151)
| 流通市值：71.14亿 | | | 总市值：71.14亿 |
| 流通股本：3.45亿 | | | 总股本：3.45亿 |
| 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 | 265,537,257.01 | 177,734,538.42 | 64,982,273.26 | 611,348,070.78 |
| 营业收入 | 265,537,257.01 | 177,734,538.42 | 64,982,273.26 | 611,348,070.78 |
| 二、营业总成本 | 327,432,652.92 | 218,396,194.33 | 86,089,704.09 | 689,707,167.53 |
| 营业成本 | 210,964,146.69 | 143,680,845.87 | 54,221,770.2 | 511,584,305.85 |
| 税金及附加 | 4,624,741.96 | 3,651,582.58 | 2,233,418.97 | 3,822,985.86 |
| 销售费用 | 15,765,013.56 | 8,848,239.86 | 5,226,399.98 | 31,655,177.86 |
| 管理费用 | 62,814,979.14 | 38,511,886.62 | 17,504,326.65 | 102,357,399.53 |
| 研发费用 | 39,938,730.74 | 29,230,177.49 | 10,967,784.72 | 56,601,150.01 |
| 财务费用 | -6,674,959.17 | -5,526,538.09 | -4,063,996.43 | -16,313,851.58 |
| 其中:利息费用 | 41,670.42 | 41,670.42 | - | 137,364.37 |
| 其中:利息收入 | 6,941,183.49 | 5,629,063.56 | 4,124,444.48 | 16,463,223.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,723,381.71 | 13,246,822.78 | 7,856,855.9 | - |
| 加:投资收益 | 15,661,268.48 | 9,839,898.05 | 3,975,328.02 | 51,858,422.18 |
| 资产处置收益 | -20,060.61 | -20,060.61 | -20,060.61 | - |
| 资产减值损失(新) | -260,989.48 | -60,989.48 | - | -6,765,765.84 |
| 信用减值损失(新) | -1,393,665.08 | -1,215,202.92 | 62,377.4 | -2,307,470.59 |
| 其他收益 | 32,804,408.52 | 22,165,592.29 | 11,120,162.33 | 51,534,648.77 |
| 四、营业利润 | 3,618,947.63 | 3,294,404.2 | 1,887,232.21 | 15,960,737.77 |
| 加:营业外收入 | 85,222.67 | 79,221.67 | 3,500 | 3,977,965.68 |
| 减:营业外支出 | 491,048.78 | 490,173.96 | 7,616.85 | 741,438.27 |
| 五、利润总额 | 3,213,121.52 | 2,883,451.91 | 1,883,115.36 | 19,197,265.18 |
| 减:所得税费用 | -1,226,257.34 | -1,249,796.03 | - | -3,330,591.78 |
| 六、净利润 | 4,439,378.86 | 4,133,247.94 | 1,883,115.36 | 22,527,856.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,439,378.86 | 4,133,247.94 | 1,883,115.36 | 22,527,856.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,439,378.86 | 4,133,247.94 | 1,883,115.36 | 22,527,856.96 |
| 扣除非经常损益后的净利润 | -51,864,972.4 | -33,511,444.14 | -10,565,519.3 | -64,958,096.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.07 |
| 八、其他综合收益 | - | - | - | 16,782,908.75 |
| 归属于母公司股东的其他综合收益 | - | - | - | 16,782,908.75 |
| 九、综合收益总额 | 4,439,378.86 | 4,133,247.94 | 1,883,115.36 | 39,310,765.71 |
| 归属于母公司股东的综合收益总额 | 4,439,378.86 | 4,133,247.94 | 1,883,115.36 | 39,310,765.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |