华强科技
(688151)
| 流通市值：80.82亿 | | | 总市值：80.82亿 |
| 流通股本：3.45亿 | | | 总股本：3.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,734,538.42 | 64,982,273.26 | 611,348,070.78 | 342,001,912.63 |
| 营业收入 | 177,734,538.42 | 64,982,273.26 | 611,348,070.78 | 342,001,912.63 |
| 二、营业总成本 | 218,396,194.33 | 86,089,704.09 | 689,707,167.53 | 399,049,455.14 |
| 营业成本 | 143,680,845.87 | 54,221,770.2 | 511,584,305.85 | 282,935,672.09 |
| 税金及附加 | 3,651,582.58 | 2,233,418.97 | 3,822,985.86 | 2,543,326.18 |
| 销售费用 | 8,848,239.86 | 5,226,399.98 | 31,655,177.86 | 18,721,550.35 |
| 管理费用 | 38,511,886.62 | 17,504,326.65 | 102,357,399.53 | 66,607,441.19 |
| 研发费用 | 29,230,177.49 | 10,967,784.72 | 56,601,150.01 | 41,052,369.71 |
| 财务费用 | -5,526,538.09 | -4,063,996.43 | -16,313,851.58 | -12,810,904.38 |
| 其中:利息费用 | 41,670.42 | - | 137,364.37 | 109,579.96 |
| 其中:利息收入 | 5,629,063.56 | 4,124,444.48 | 16,463,223.32 | 13,212,661.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,246,822.78 | 7,856,855.9 | - | 27,137,524.54 |
| 加:投资收益 | 9,839,898.05 | 3,975,328.02 | 51,858,422.18 | 14,524,398.71 |
| 资产处置收益 | -20,060.61 | -20,060.61 | - | -17,414.39 |
| 资产减值损失(新) | -60,989.48 | - | -6,765,765.84 | -2,376,592.59 |
| 信用减值损失(新) | -1,215,202.92 | 62,377.4 | -2,307,470.59 | 2,420,707.97 |
| 其他收益 | 22,165,592.29 | 11,120,162.33 | 51,534,648.77 | 39,574,948.8 |
| 四、营业利润 | 3,294,404.2 | 1,887,232.21 | 15,960,737.77 | 24,216,030.53 |
| 加:营业外收入 | 79,221.67 | 3,500 | 3,977,965.68 | 99,726.47 |
| 减:营业外支出 | 490,173.96 | 7,616.85 | 741,438.27 | -2,772,576.3 |
| 五、利润总额 | 2,883,451.91 | 1,883,115.36 | 19,197,265.18 | 27,088,333.3 |
| 减:所得税费用 | -1,249,796.03 | - | -3,330,591.78 | -512,074.27 |
| 六、净利润 | 4,133,247.94 | 1,883,115.36 | 22,527,856.96 | 27,600,407.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,133,247.94 | 1,883,115.36 | 22,527,856.96 | 27,600,407.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,133,247.94 | 1,883,115.36 | 22,527,856.96 | 27,600,407.57 |
| 扣除非经常损益后的净利润 | -33,511,444.14 | -10,565,519.3 | -64,958,096.82 | -39,320,072.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.07 | 0.08 |
| 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 | 4,133,247.94 | 1,883,115.36 | 39,310,765.71 | 27,600,407.57 |
| 归属于母公司股东的综合收益总额 | 4,133,247.94 | 1,883,115.36 | 39,310,765.71 | 27,600,407.57 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |