慧辰股份
(688500)
| 流通市值：44.33亿 | | | 总市值：45.52亿 |
| 流通股本：7331.59万 | | | 总股本：7529.67万 |
| 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 | 105,046,021.53 | 505,040,881.33 | 314,711,974.08 | 201,612,398.97 |
| 营业收入 | 105,046,021.53 | 505,040,881.33 | 314,711,974.08 | 201,612,398.97 |
| 二、营业总成本 | 129,735,726.14 | 548,402,473.29 | 366,424,026.44 | 238,000,727.39 |
| 营业成本 | 82,384,003.94 | 371,664,641.2 | 241,108,406.25 | 155,223,667.94 |
| 税金及附加 | 312,686.09 | 2,018,213.88 | 1,364,010.35 | 954,580.9 |
| 销售费用 | 25,445,818.21 | 95,751,734.28 | 71,163,015.45 | 46,591,107.87 |
| 管理费用 | 15,309,139.2 | 59,908,535.23 | 44,550,352.24 | 29,303,140.22 |
| 研发费用 | 6,626,278.59 | 19,562,658.2 | 9,285,838.46 | 6,998,520.25 |
| 财务费用 | -342,199.89 | -503,309.5 | -1,047,596.31 | -1,070,289.79 |
| 其中:利息费用 | 61,355.54 | 456,787.07 | 377,982.36 | 285,103.87 |
| 其中:利息收入 | -201,988.74 | 1,518,974.27 | -1,832,054.88 | -1,437,954.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,215,239.84 | 6,235,730.13 | 4,304,211.96 | 2,765,079.7 |
| 加:投资收益 | 202,661.36 | 237,687.57 | 212,093.46 | 295,736.57 |
| 资产处置收益 | -29.66 | -1,286,021.83 | -1,285,767.19 | -1,282,302.2 |
| 资产减值损失(新) | 1,145,348.93 | -743,244.27 | -4,353.01 | 315,880.88 |
| 信用减值损失(新) | -6,589,077.21 | -11,254,813.48 | 4,969,553.93 | 1,355,684.28 |
| 其他收益 | 285,241.82 | 1,691,939.95 | 1,364,939.95 | 1,202,786.95 |
| 四、营业利润 | -27,430,319.53 | -48,480,313.89 | -42,151,373.26 | -31,735,462.24 |
| 加:营业外收入 | 0.3 | 9,723,877.07 | 73,876.92 | 73,875.14 |
| 减:营业外支出 | - | 45,043.23 | 49,300.86 | 49,294.96 |
| 五、利润总额 | -27,430,319.23 | -38,801,480.05 | -42,126,797.2 | -31,710,882.06 |
| 减:所得税费用 | 311,723.41 | -43,041.26 | 837,603.51 | -197,925.6 |
| 六、净利润 | -27,742,042.64 | -38,758,438.79 | -42,964,400.71 | -31,512,956.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,742,042.64 | -38,758,438.79 | -42,964,400.71 | -31,512,956.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,558,708.7 | -39,805,646.77 | -43,160,087.77 | -32,025,061.5 |
| 少数股东损益 | -183,333.94 | 1,047,207.98 | 195,687.06 | 512,105.04 |
| 扣除非经常损益后的净利润 | -29,584,357.1 | -53,471,694.43 | -46,926,178.87 | -34,376,347.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.55 | -0.59 | -0.44 |
| (二)稀释每股收益 | -0.38 | -0.55 | -0.59 | -0.44 |
| 八、其他综合收益 | -528,833.76 | -514,679.86 | -295,075.53 | -347,212.91 |
| 归属于母公司股东的其他综合收益 | -528,833.76 | -514,679.86 | -295,075.53 | -347,212.91 |
| 九、综合收益总额 | -28,270,876.4 | -39,273,118.65 | -43,259,476.24 | -31,860,169.37 |
| 归属于母公司股东的综合收益总额 | -28,087,542.46 | -40,320,326.63 | -43,455,163.3 | -32,372,274.41 |
| 归属于少数股东的综合收益总额 | -183,333.94 | 1,047,207.98 | 195,687.06 | 512,105.04 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |