华大海天
(920288)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 298,935,125.06 | 127,994,827.51 | 598,735,392.07 | 395,339,061.59 |
| 营业收入 | 298,935,125.06 | 127,994,827.51 | 598,735,392.07 | 395,339,061.59 |
| 二、营业总成本 | 262,053,868.4 | 113,143,904.62 | 522,435,055.13 | 347,638,970.69 |
| 营业成本 | 232,866,496.54 | 99,347,185.74 | 463,658,285.06 | 306,086,039.16 |
| 税金及附加 | 2,166,449.64 | 1,060,305.98 | 3,607,642.58 | 2,180,090.81 |
| 销售费用 | 3,221,022.84 | 1,401,131.37 | 6,194,796.79 | 4,334,957.71 |
| 管理费用 | 10,462,143.46 | 5,033,225.44 | 22,612,027.52 | 17,426,260.99 |
| 研发费用 | 12,688,818.29 | 5,900,579.92 | 25,429,495.02 | 17,124,263.45 |
| 财务费用 | 648,937.63 | 401,476.17 | 932,808.16 | 487,358.57 |
| 其中:利息费用 | 283,498.81 | 180,835.29 | 1,246,353.5 | 1,072,085.16 |
| 其中:利息收入 | 209,564.94 | 153,220.18 | 1,153,999.49 | 939,660.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -47,179.52 | 40,252.2 | 44,997.47 | 3,483.19 |
| 加:投资收益 | 598,626.68 | 203,771.06 | -6,548.95 | 34,440.03 |
| 资产处置收益 | 3,609.3 | - | 46,971.48 | 13,068.3 |
| 资产减值损失(新) | 654,625.1 | -468,604.94 | -2,403,939.49 | -1,699,488.38 |
| 信用减值损失(新) | -1,241,597.23 | -163,390.52 | -1,942,018.15 | -911,600.84 |
| 其他收益 | 1,999,796.23 | 927,917.05 | 6,164,439.98 | 4,690,142.72 |
| 四、营业利润 | 38,849,137.22 | 15,390,867.74 | 78,204,239.28 | 49,830,135.92 |
| 加:营业外收入 | 53,911.3 | 10,778.9 | 142,133.82 | 141,629.77 |
| 减:营业外支出 | 61,430.52 | 30,000 | 125,790.82 | 62,236.75 |
| 五、利润总额 | 38,841,618 | 15,371,646.64 | 78,220,582.28 | 49,909,528.94 |
| 减:所得税费用 | 3,590,897.84 | 1,737,671.51 | 8,339,500.18 | 5,158,165.73 |
| 六、净利润 | 35,250,720.16 | 13,633,975.13 | 69,881,082.1 | 44,751,363.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,250,720.16 | 13,633,975.13 | 69,881,082.1 | 44,751,363.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,250,720.16 | 13,633,975.13 | 69,881,082.1 | 44,751,363.21 |
| 扣除非经常损益后的净利润 | 34,302,012.13 | 13,195,439.75 | 67,877,089.49 | 43,293,735.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.25 | 1.27 | 0.81 |
| (二)稀释每股收益 | 0.64 | 0.25 | 1.27 | 0.81 |
| 九、综合收益总额 | 35,250,720.16 | 13,633,975.13 | 69,881,082.1 | 44,751,363.21 |
| 归属于母公司股东的综合收益总额 | 35,250,720.16 | 13,633,975.13 | 69,881,082.1 | 44,751,363.21 |
| 公告日期 | 2026-08-04 | 2026-05-15 | 2026-03-23 | 2025-11-17 |
| 审计意见(境内) | | | 标准无保留意见 | |