华曙高科
(688433)
| 流通市值：101.27亿 | | | 总市值：207.54亿 |
| 流通股本：2.02亿 | | | 总股本：4.14亿 |
| 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 | 398,139,644 | 239,357,174.4 | 126,019,834.83 | 491,966,809.88 |
| 营业收入 | 398,139,644 | 239,357,174.4 | 126,019,834.83 | 491,966,809.88 |
| 二、营业总成本 | 400,874,814 | 248,002,196.54 | 125,068,620.98 | 437,657,229.82 |
| 营业成本 | 232,893,926.27 | 135,893,264.35 | 73,794,437.5 | 258,525,086 |
| 税金及附加 | 6,696,689.55 | 4,570,214.29 | 2,081,582.91 | 4,753,866.54 |
| 销售费用 | 44,288,101.25 | 29,558,428.65 | 14,088,786.83 | 62,936,668.73 |
| 管理费用 | 37,747,395.34 | 25,033,265.28 | 12,225,763.45 | 41,465,791.61 |
| 研发费用 | 88,523,941.04 | 56,998,834.6 | 24,308,920.1 | 86,801,182.44 |
| 财务费用 | -9,275,239.45 | -4,051,810.63 | -1,430,869.81 | -16,825,365.5 |
| 其中:利息费用 | 61,593.15 | 43,431.69 | 5,515.7 | 851,247.06 |
| 其中:利息收入 | 9,491,483.25 | 2,677,114.76 | 1,340,320.17 | 14,881,206.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,586,726.84 | 948,128.67 | 456,622.09 | -2,720,070.96 |
| 资产处置收益 | - | - | - | 253,647.97 |
| 资产减值损失(新) | -1,831,026.11 | -296,694.36 | 79,567.76 | -2,300,341.22 |
| 信用减值损失(新) | -928,366.76 | 2,047,405.68 | -1,313,832.82 | -7,786,289.46 |
| 其他收益 | 11,806,310.35 | 2,272,122.32 | 641,841.11 | 17,038,221.37 |
| 四、营业利润 | 7,898,474.32 | -3,674,059.83 | 815,411.99 | 58,794,747.76 |
| 加:营业外收入 | 263,039.94 | 33,539.84 | 0.01 | 8,186,272.53 |
| 减:营业外支出 | 261,661.27 | 254,476.71 | 245,505.71 | 592,426.59 |
| 五、利润总额 | 7,899,852.99 | -3,894,996.7 | 569,906.29 | 66,388,593.7 |
| 减:所得税费用 | -6,658,197.58 | -8,403,426.22 | -840,226.71 | -818,355.69 |
| 六、净利润 | 14,558,050.57 | 4,508,429.52 | 1,410,133 | 67,206,949.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,558,050.57 | 4,508,429.52 | 1,410,133 | 67,206,949.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,558,050.57 | 4,508,429.52 | 1,410,133 | 67,206,949.39 |
| 扣除非经常损益后的净利润 | 6,009,308.9 | 1,698,291.3 | 1,250,928.74 | 54,825,125.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0 | 0.16 |
| 八、其他综合收益 | 962,751.3 | 738,444.91 | 448,312.3 | -569,993.71 |
| 归属于母公司股东的其他综合收益 | 962,751.3 | 738,444.91 | 448,312.3 | -569,993.71 |
| 九、综合收益总额 | 15,520,801.87 | 5,246,874.43 | 1,858,445.3 | 66,636,955.68 |
| 归属于母公司股东的综合收益总额 | 15,520,801.87 | 5,246,874.43 | 1,858,445.3 | 66,636,955.68 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |