华强科技
(688151)
| 流通市值：58.84亿 | | | 总市值：58.84亿 |
| 流通股本：3.45亿 | | | 总股本：3.45亿 |
| 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 | 218,985,283.73 | 103,649,595.77 | 628,322,725.31 | 265,537,257.01 |
| 营业收入 | 218,985,283.73 | 103,649,595.77 | 628,322,725.31 | 265,537,257.01 |
| 二、营业总成本 | 238,049,073.33 | 112,374,810.37 | 653,779,165.31 | 327,432,652.92 |
| 营业成本 | 171,864,349.94 | 81,558,920.15 | 471,723,687.44 | 210,964,146.69 |
| 税金及附加 | 3,810,121.73 | 1,837,466.64 | 7,686,003.15 | 4,624,741.96 |
| 销售费用 | 9,050,766.19 | 5,917,763.69 | 28,106,247.35 | 15,765,013.56 |
| 管理费用 | 41,872,458.18 | 20,121,049.66 | 97,164,375.64 | 62,814,979.14 |
| 研发费用 | 24,699,156.52 | 9,426,848.55 | 58,165,627.11 | 39,938,730.74 |
| 财务费用 | -13,247,779.23 | -6,487,238.32 | -9,066,775.38 | -6,674,959.17 |
| 其中:利息费用 | 4,489.55 | - | 64,768.27 | 41,670.42 |
| 其中:利息收入 | 14,023,706.42 | 6,732,570.22 | 9,627,883.1 | 6,941,183.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 18,723,381.71 |
| 加:投资收益 | 8,586,187.5 | 4,269,375 | 32,791,044.53 | 15,661,268.48 |
| 资产处置收益 | - | - | -20,060.61 | -20,060.61 |
| 资产减值损失(新) | -2,705,015.44 | - | -2,312,140.81 | -260,989.48 |
| 信用减值损失(新) | 656,547.08 | 7,018.21 | -3,229,476.56 | -1,393,665.08 |
| 其他收益 | 22,177,139.28 | 10,866,875.71 | 45,988,952.35 | 32,804,408.52 |
| 四、营业利润 | 9,651,068.82 | 6,418,054.32 | 47,761,878.9 | 3,618,947.63 |
| 加:营业外收入 | -970 | -2,720 | 93,842.76 | 85,222.67 |
| 减:营业外支出 | 100,091.55 | 5.04 | 2,332,278.96 | 491,048.78 |
| 五、利润总额 | 9,550,007.27 | 6,415,329.28 | 45,523,442.7 | 3,213,121.52 |
| 减:所得税费用 | 22,130.03 | 7,726.4 | 2,745,902.31 | -1,226,257.34 |
| 六、净利润 | 9,527,877.24 | 6,407,602.88 | 42,777,540.39 | 4,439,378.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,527,877.24 | 6,407,602.88 | 42,777,540.39 | 4,439,378.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,527,877.24 | 6,407,602.88 | 42,777,540.39 | 4,439,378.86 |
| 扣除非经常损益后的净利润 | -15,911,705.71 | -6,352,426.32 | -22,824,396.64 | -51,864,972.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.12 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.12 | 0.01 |
| 九、综合收益总额 | 9,527,877.24 | 6,407,602.88 | 42,777,540.39 | 4,439,378.86 |
| 归属于母公司股东的综合收益总额 | 9,527,877.24 | 6,407,602.88 | 42,777,540.39 | 4,439,378.86 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |