华海诚科
(688535)
| 流通市值：115.09亿 | | | 总市值：123.49亿 |
| 流通股本：1.34亿 | | | 总股本：1.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,775,529.66 | 222,757,165.09 | 458,055,907.14 | 279,245,319.88 |
| 营业收入 | 468,775,529.66 | 222,757,165.09 | 458,055,907.14 | 279,245,319.88 |
| 二、营业总成本 | 437,090,712.55 | 214,965,800.88 | 470,001,881.35 | 285,337,897.91 |
| 营业成本 | 326,558,396.93 | 159,096,549.31 | 335,958,166.35 | 206,172,361.98 |
| 税金及附加 | 2,425,789.36 | 1,160,067.39 | 3,513,185.57 | 1,497,721.98 |
| 销售费用 | 22,456,427.29 | 11,880,234.71 | 24,755,272.39 | 13,352,300.16 |
| 管理费用 | 33,979,707.84 | 16,482,560.09 | 48,538,277.5 | 31,964,586.25 |
| 研发费用 | 43,713,441.42 | 22,640,719.99 | 50,056,797.32 | 27,638,833.58 |
| 财务费用 | 7,956,949.71 | 3,705,669.39 | 7,180,182.22 | 4,712,093.96 |
| 其中:利息费用 | 5,516,748.79 | 3,084,263.29 | 6,929,154.44 | 4,475,894.66 |
| 其中:利息收入 | 870,053.6 | 906,419.47 | 595,112.73 | 37,619.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,836,502.7 | 384,653.5 | 71,375.25 | 745.33 |
| 加:投资收益 | 4,103,279.91 | 2,327,108.56 | 24,639,374.28 | 20,949,080.35 |
| 资产处置收益 | 124,729.03 | -916,101.23 | -18,434.33 | - |
| 资产减值损失(新) | -2,580,324.06 | -135,715.82 | -2,926,875.06 | -376,221.37 |
| 信用减值损失(新) | -1,421,790.3 | -537,932.6 | -149,133.22 | -929,236.13 |
| 其他收益 | 9,949,271.72 | 4,866,305.36 | 11,108,934.74 | 7,713,248.03 |
| 四、营业利润 | 43,696,486.11 | 13,779,681.98 | 20,779,267.45 | 21,265,038.18 |
| 加:营业外收入 | 444,747.76 | 8,394.29 | 47,420.4 | 14,248.8 |
| 减:营业外支出 | 1,758,656.59 | 42,435.64 | 767,812.65 | 90,515.4 |
| 五、利润总额 | 42,382,577.28 | 13,745,640.63 | 20,058,875.2 | 21,188,771.58 |
| 减:所得税费用 | 2,769,618.18 | 256,864 | -3,955,790.6 | 1,315,683.81 |
| 六、净利润 | 39,612,959.1 | 13,488,776.63 | 24,014,665.8 | 19,873,087.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,612,959.1 | 13,488,776.63 | 24,014,665.8 | 19,873,087.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,684,495.16 | 13,527,145.24 | 24,252,132.96 | 20,050,422.52 |
| 少数股东损益 | -71,536.06 | -38,368.61 | -237,467.16 | -177,334.75 |
| 扣除非经常损益后的净利润 | 36,692,434.52 | 13,201,901.56 | 19,687,619.6 | 18,755,378.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.3 | 0.25 |
| (二)稀释每股收益 | 0.28 | 0.12 | 0.3 | 0.25 |
| 八、其他综合收益 | -2,029,276.62 | -1,523,317.98 | -146,822.4 | 297,631.18 |
| 归属于母公司股东的其他综合收益 | -2,029,276.62 | -1,523,317.98 | -146,822.4 | 297,631.18 |
| 九、综合收益总额 | 37,583,682.48 | 11,965,458.65 | 23,867,843.4 | 20,170,718.95 |
| 归属于母公司股东的综合收益总额 | 37,655,218.54 | 12,003,827.26 | 24,105,310.56 | 20,348,053.7 |
| 归属于少数股东的综合收益总额 | -71,536.06 | -38,368.61 | -237,467.16 | -177,334.75 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |