华海诚科
(688535)
| 流通市值：50.68亿 | | | 总市值：83.47亿 |
| 流通股本：5245.56万 | | | 总股本：8639.55万 |
| 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 | 279,245,319.88 | 179,075,981.15 | 83,874,474.65 | 331,634,930.76 |
| 营业收入 | 279,245,319.88 | 179,075,981.15 | 83,874,474.65 | 331,634,930.76 |
| 二、营业总成本 | 285,337,897.91 | 181,978,450.93 | 85,444,305.33 | 318,816,052.33 |
| 营业成本 | 206,172,361.98 | 131,783,863.01 | 62,970,650.58 | 246,622,400.45 |
| 税金及附加 | 1,497,721.98 | 992,485.64 | 498,008.68 | 1,852,917.75 |
| 销售费用 | 13,352,300.16 | 8,502,980.14 | 3,575,643.13 | 16,720,843.38 |
| 管理费用 | 31,964,586.25 | 20,061,323.78 | 8,740,185.03 | 25,357,972.67 |
| 研发费用 | 27,638,833.58 | 17,443,671.34 | 8,135,185.57 | 26,405,754.69 |
| 财务费用 | 4,712,093.96 | 3,194,127.02 | 1,524,632.34 | 1,856,163.39 |
| 其中:利息费用 | 4,475,894.66 | 3,151,070.05 | 1,310,444.43 | 1,853,734.05 |
| 其中:利息收入 | 37,619.22 | 29,263.27 | 18,658.68 | 198,959.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 745.33 | 346.19 | - | - |
| 加:投资收益 | 20,949,080.35 | 12,538,136.03 | 5,064,945.23 | 20,122,092.56 |
| 资产处置收益 | - | - | - | 111,556.81 |
| 资产减值损失(新) | -376,221.37 | -326,869.82 | 79,508.45 | -675,384.86 |
| 信用减值损失(新) | -929,236.13 | -452,764.39 | -140,538.2 | -1,230,236.01 |
| 其他收益 | 7,713,248.03 | 6,286,553.89 | 3,852,082.96 | 9,284,109.17 |
| 四、营业利润 | 21,265,038.18 | 15,142,932.12 | 7,286,167.76 | 40,431,016.1 |
| 加:营业外收入 | 14,248.8 | 5,221.99 | 707.96 | 3,650,500.94 |
| 减:营业外支出 | 90,515.4 | 94,444.63 | 4,717.95 | 271,874.27 |
| 五、利润总额 | 21,188,771.58 | 15,053,709.48 | 7,282,157.77 | 43,809,642.77 |
| 减:所得税费用 | 1,315,683.81 | 1,405,961.77 | 142,081.32 | 3,873,860.34 |
| 六、净利润 | 19,873,087.77 | 13,647,747.71 | 7,140,076.45 | 39,935,782.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,873,087.77 | 13,647,747.71 | 7,140,076.45 | 39,935,782.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,050,422.52 | 13,774,534.28 | 7,208,777.38 | 40,063,058.84 |
| 少数股东损益 | -177,334.75 | -126,786.57 | -68,700.93 | -127,276.41 |
| 扣除非经常损益后的净利润 | 18,755,378.68 | 12,699,359.3 | 6,560,041.69 | 34,132,299.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.2 | 0.09 | 0.5 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.09 | 0.5 |
| 八、其他综合收益 | 297,631.18 | 648,934.23 | -83,220.28 | -347,489.55 |
| 归属于母公司股东的其他综合收益 | 297,631.18 | 648,934.23 | -83,220.28 | -347,489.55 |
| 九、综合收益总额 | 20,170,718.95 | 14,296,681.94 | 7,056,856.17 | 39,588,292.88 |
| 归属于母公司股东的综合收益总额 | 20,348,053.7 | 14,423,468.51 | 7,125,557.1 | 39,715,569.29 |
| 归属于少数股东的综合收益总额 | -177,334.75 | -126,786.57 | -68,700.93 | -127,276.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |