慧辰股份
(688500)
| 流通市值：46.41亿 | | | 总市值：47.66亿 |
| 流通股本：7331.59万 | | | 总股本：7529.67万 |
| 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 | 314,711,974.08 | 201,612,398.97 | 76,968,864.09 | 444,039,525.4 |
| 营业收入 | 314,711,974.08 | 201,612,398.97 | 76,968,864.09 | 444,039,525.4 |
| 二、营业总成本 | 366,424,026.44 | 238,000,727.39 | 98,413,973.16 | 498,224,171.27 |
| 营业成本 | 241,108,406.25 | 155,223,667.94 | 58,220,065.31 | 306,014,576.66 |
| 税金及附加 | 1,364,010.35 | 954,580.9 | 363,854.83 | 1,472,933.43 |
| 销售费用 | 71,163,015.45 | 46,591,107.87 | 23,676,315.83 | 101,970,167.44 |
| 管理费用 | 44,550,352.24 | 29,303,140.22 | 13,160,537.61 | 58,906,084.78 |
| 研发费用 | 9,285,838.46 | 6,998,520.25 | 3,626,952.19 | 32,106,200.63 |
| 财务费用 | -1,047,596.31 | -1,070,289.79 | -633,752.61 | -2,245,791.67 |
| 其中:利息费用 | 377,982.36 | 285,103.87 | 152,836.89 | 1,023,912.32 |
| 其中:利息收入 | -1,832,054.88 | -1,437,954.76 | -800,421.81 | 3,558,597.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,304,211.96 | 2,765,079.7 | 1,364,661.21 | 6,643,048.19 |
| 加:投资收益 | 212,093.46 | 295,736.57 | 36,516.5 | 30,517,232.22 |
| 资产处置收益 | -1,285,767.19 | -1,282,302.2 | 29,967.03 | 9,405.68 |
| 资产减值损失(新) | -4,353.01 | 315,880.88 | -294,769.32 | -14,057,499.51 |
| 信用减值损失(新) | 4,969,553.93 | 1,355,684.28 | 3,313,400.86 | -35,220,533.12 |
| 其他收益 | 1,364,939.95 | 1,202,786.95 | 352,786.95 | 2,951,151.79 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -42,151,373.26 | -31,735,462.24 | -16,642,545.85 | -63,341,840.62 |
| 加:营业外收入 | 73,876.92 | 73,875.14 | 65,124.99 | 21,677,474.08 |
| 减:营业外支出 | 49,300.86 | 49,294.96 | 11,174.88 | 512,990.36 |
| 五、利润总额 | -42,126,797.2 | -31,710,882.06 | -16,588,595.74 | -42,177,356.9 |
| 减:所得税费用 | 837,603.51 | -197,925.6 | 752,079.33 | 13,188,544.31 |
| 六、净利润 | -42,964,400.71 | -31,512,956.46 | -17,340,675.07 | -55,365,901.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,964,400.71 | -31,512,956.46 | -17,340,675.07 | -55,365,901.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,160,087.77 | -32,025,061.5 | -17,657,023.18 | -53,397,196.02 |
| 少数股东损益 | 195,687.06 | 512,105.04 | 316,348.11 | -1,968,705.19 |
| 扣除非经常损益后的净利润 | -46,926,178.87 | -34,376,347.28 | -19,072,608.88 | -106,061,568.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.44 | -0.24 | -0.73 |
| (二)稀释每股收益 | -0.59 | -0.44 | -0.24 | -0.73 |
| 八、其他综合收益 | -295,075.53 | -347,212.91 | -61,024.39 | 1,351,592.21 |
| 归属于母公司股东的其他综合收益 | -295,075.53 | -347,212.91 | -61,024.39 | 1,351,592.21 |
| 九、综合收益总额 | -43,259,476.24 | -31,860,169.37 | -17,401,699.46 | -54,014,309 |
| 归属于母公司股东的综合收益总额 | -43,455,163.3 | -32,372,274.41 | -17,718,047.57 | -52,045,603.81 |
| 归属于少数股东的综合收益总额 | 195,687.06 | 512,105.04 | 316,348.11 | -1,968,705.19 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |