华海诚科
(688535)
| 流通市值：36.39亿 | | | 总市值：55.98亿 |
| 流通股本：5245.56万 | | | 总股本：8069.65万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,874,474.65 | 331,634,930.76 | 239,647,746.73 | 155,319,471.96 |
| 营业收入 | 83,874,474.65 | 331,634,930.76 | 239,647,746.73 | 155,319,471.96 |
| 二、营业总成本 | 85,444,305.33 | 318,816,052.33 | 222,825,592.32 | 143,068,662.76 |
| 营业成本 | 62,970,650.58 | 246,622,400.45 | 173,827,171.35 | 112,047,807.78 |
| 税金及附加 | 498,008.68 | 1,852,917.75 | 1,149,376.22 | 706,864.97 |
| 销售费用 | 3,575,643.13 | 16,720,843.38 | 11,526,443.34 | 7,333,112.78 |
| 管理费用 | 8,740,185.03 | 25,357,972.67 | 16,045,888.06 | 10,043,695.77 |
| 研发费用 | 8,135,185.57 | 26,405,754.69 | 19,334,220.52 | 12,339,098.04 |
| 财务费用 | 1,524,632.34 | 1,856,163.39 | 942,492.83 | 598,083.42 |
| 其中:利息费用 | 1,310,444.43 | 1,853,734.05 | 988,440.28 | 643,037.96 |
| 其中:利息收入 | 18,658.68 | 198,959.22 | 112,067.8 | 80,604.35 |
| 加:投资收益 | 5,064,945.23 | 20,122,092.56 | 15,341,292.32 | 10,363,716.33 |
| 资产处置收益 | - | 111,556.81 | - | - |
| 资产减值损失(新) | 79,508.45 | -675,384.86 | -340,875.45 | -363,584.81 |
| 信用减值损失(新) | -140,538.2 | -1,230,236.01 | -136,516.52 | 623,710.84 |
| 其他收益 | 3,852,082.96 | 9,284,109.17 | 6,346,219.19 | 4,414,272.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,286,167.76 | 40,431,016.1 | 38,032,273.95 | 27,288,924.02 |
| 加:营业外收入 | 707.96 | 3,650,500.94 | 560,784.13 | 536,398.74 |
| 减:营业外支出 | 4,717.95 | 271,874.27 | 247,311.16 | 141,283.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,282,157.77 | 43,809,642.77 | 38,345,746.92 | 27,684,039.21 |
| 减:所得税费用 | 142,081.32 | 3,873,860.34 | 3,471,963.56 | 2,792,248.85 |
| 六、净利润 | 7,140,076.45 | 39,935,782.43 | 34,873,783.36 | 24,891,790.36 |
| 持续经营净利润 | 7,140,076.45 | 39,935,782.43 | 34,873,783.36 | 24,891,790.36 |
| 归属于母公司股东的净利润 | 7,208,777.38 | 40,063,058.84 | 34,916,700.13 | 24,894,397.4 |
| 少数股东损益 | -68,700.93 | -127,276.41 | -42,916.77 | -2,607.04 |
| (一)基本每股收益 | 0.09 | 0.5 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.5 | 0.43 | 0.31 |
| 八、其他综合收益 | -83,220.28 | -347,489.55 | - | - |
| 归属于母公司股东的其他综合收益 | -83,220.28 | -347,489.55 | - | - |
| 九、综合收益总额 | 7,056,856.17 | 39,588,292.88 | 34,873,783.36 | 24,891,790.36 |
| 归属于母公司股东的综合收益总额 | 7,125,557.1 | 39,715,569.29 | 34,916,700.13 | 24,894,397.4 |
| 归属于少数股东的综合收益总额 | -68,700.93 | -127,276.41 | -42,916.77 | -2,607.04 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |