华曙高科
(688433)
| 流通市值：337.74亿 | | | 总市值：337.74亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 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 | 129,600,455.76 | 715,466,518.67 | 398,139,644 | 239,357,174.4 |
| 营业收入 | 129,600,455.76 | 715,466,518.67 | 398,139,644 | 239,357,174.4 |
| 二、营业总成本 | 137,894,441.48 | 656,848,579.49 | 400,874,814 | 248,002,196.54 |
| 营业成本 | 71,591,085.4 | 404,408,185.68 | 232,893,926.27 | 135,893,264.35 |
| 税金及附加 | 2,297,893.95 | 9,451,845.61 | 6,696,689.55 | 4,570,214.29 |
| 销售费用 | 16,309,622.63 | 69,489,418.72 | 44,288,101.25 | 29,558,428.65 |
| 管理费用 | 17,310,567.08 | 56,449,626.64 | 37,747,395.34 | 25,033,265.28 |
| 研发费用 | 33,061,894.45 | 129,068,978.55 | 88,523,941.04 | 56,998,834.6 |
| 财务费用 | -2,676,622.03 | -12,019,475.71 | -9,275,239.45 | -4,051,810.63 |
| 其中:利息费用 | 4,283.46 | 73,632.72 | 61,593.15 | 43,431.69 |
| 其中:利息收入 | 5,940,254.91 | 12,194,021.32 | 9,491,483.25 | 2,677,114.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,078,613.92 | 3,053,763.69 | 1,586,726.84 | 948,128.67 |
| 资产处置收益 | - | -213,067.75 | - | - |
| 资产减值损失(新) | -401.82 | -3,008,143.33 | -1,831,026.11 | -296,694.36 |
| 信用减值损失(新) | -3,634,013.37 | -5,178,886.16 | -928,366.76 | 2,047,405.68 |
| 其他收益 | 749,695.05 | 13,092,023.39 | 11,806,310.35 | 2,272,122.32 |
| 四、营业利润 | -7,100,091.94 | 66,363,629.02 | 7,898,474.32 | -3,674,059.83 |
| 加:营业外收入 | 13,809.95 | 1,425,136.05 | 263,039.94 | 33,539.84 |
| 减:营业外支出 | 6,377.56 | 493,296.18 | 261,661.27 | 254,476.71 |
| 五、利润总额 | -7,092,659.55 | 67,295,468.89 | 7,899,852.99 | -3,894,996.7 |
| 减:所得税费用 | -3,349,438.89 | -1,709,954.8 | -6,658,197.58 | -8,403,426.22 |
| 六、净利润 | -3,743,220.66 | 69,005,423.69 | 14,558,050.57 | 4,508,429.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,743,220.66 | 69,005,423.69 | 14,558,050.57 | 4,508,429.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,643,545.82 | 69,005,423.69 | 14,558,050.57 | 4,508,429.52 |
| 少数股东损益 | -99,674.84 | - | - | - |
| 扣除非经常损益后的净利润 | -7,132,357.6 | 57,429,339.41 | 6,009,308.9 | 1,698,291.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.17 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.17 | 0.04 | 0.01 |
| 八、其他综合收益 | -192,201.59 | 1,390,914.56 | 962,751.3 | 738,444.91 |
| 归属于母公司股东的其他综合收益 | -192,201.59 | 1,390,914.56 | 962,751.3 | 738,444.91 |
| 九、综合收益总额 | -3,935,422.25 | 70,396,338.25 | 15,520,801.87 | 5,246,874.43 |
| 归属于母公司股东的综合收益总额 | -3,835,747.41 | 70,396,338.25 | 15,520,801.87 | 5,246,874.43 |
| 归属于少数股东的综合收益总额 | -99,674.84 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |