高华科技
(688539)
| 流通市值：38.67亿 | | | 总市值：68.66亿 |
| 流通股本：1.05亿 | | | 总股本：1.86亿 |
| 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 | 272,862,244.6 | 184,321,577.14 | 65,222,251.21 | 345,770,831.28 |
| 营业收入 | 272,862,244.6 | 184,321,577.14 | 65,222,251.21 | 345,770,831.28 |
| 二、营业总成本 | 231,829,216.94 | 149,437,798.11 | 63,657,166.28 | 287,712,549.97 |
| 营业成本 | 143,253,434.47 | 92,534,778.61 | 37,803,948.49 | 176,032,321.14 |
| 税金及附加 | 2,943,072.12 | 2,279,102.51 | 822,800.14 | 3,693,602.9 |
| 销售费用 | 6,741,833.03 | 4,128,146.07 | 1,832,424.8 | 9,999,516.98 |
| 管理费用 | 27,100,857 | 17,427,486.99 | 9,149,758.52 | 37,626,015.66 |
| 研发费用 | 52,849,416.08 | 33,903,755.15 | 14,427,492.45 | 65,281,859.39 |
| 财务费用 | -1,059,395.76 | -835,471.22 | -379,258.12 | -4,920,766.1 |
| 其中:利息费用 | 409,860.97 | 288,925.42 | 172,320.97 | 288,104.68 |
| 其中:利息收入 | 1,581,409.36 | 1,204,245.9 | 593,494.48 | 5,290,630.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -187,925.32 | 2,322,980.82 | 1,218,154.71 | -814,564.16 |
| 加:投资收益 | 8,674,381.26 | 4,064,955.97 | 1,676,493.2 | 14,387,201.47 |
| 资产处置收益 | - | - | - | 5,198.4 |
| 资产减值损失(新) | -9,328,465.4 | -5,827,519.49 | -2,900,962.09 | -6,341,798.98 |
| 信用减值损失(新) | -12,635,779.94 | -7,245,977.65 | -530,970.51 | -11,136,609.91 |
| 其他收益 | 26,602,578.01 | 2,955,710.77 | 1,798,759.11 | 3,721,237.92 |
| 四、营业利润 | 54,157,816.27 | 31,153,929.45 | 2,826,559.35 | 57,878,946.05 |
| 加:营业外收入 | 1,592.95 | 1,592.92 | - | 0.26 |
| 减:营业外支出 | 26,893.2 | 13,221.95 | - | 1,511,199.52 |
| 五、利润总额 | 54,132,516.02 | 31,142,300.42 | 2,826,559.35 | 56,367,746.79 |
| 减:所得税费用 | 2,144,140.61 | 207,155.06 | -964,714.5 | 718,338.24 |
| 六、净利润 | 51,988,375.41 | 30,935,145.36 | 3,791,273.85 | 55,649,408.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,988,375.41 | 30,935,145.36 | 3,791,273.85 | 55,649,408.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,988,375.41 | 30,935,145.36 | 3,791,273.85 | 55,649,408.55 |
| 扣除非经常损益后的净利润 | 22,368,258.8 | 23,111,758.78 | -991,537.03 | 42,242,983.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.02 | 0.3 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.02 | 0.3 |
| 八、其他综合收益 | -1,523,242.52 | -880,412.49 | -396,458.82 | -2,112,876.42 |
| 归属于母公司股东的其他综合收益 | -1,523,242.52 | -880,412.49 | -396,458.82 | -2,112,876.42 |
| 九、综合收益总额 | 50,465,132.89 | 30,054,732.87 | 3,394,815.03 | 53,536,532.13 |
| 归属于母公司股东的综合收益总额 | 50,465,132.89 | 30,054,732.87 | 3,394,815.03 | 53,536,532.13 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |