华汇智能
(920289)
| 流通市值：3.81亿 | | | 总市值：17.95亿 |
| 流通股本：1445.00万 | | | 总股本：6800.01万 |
| 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 | 357,191,342.16 | 141,048,678.83 | 615,617,408.7 | 411,447,991.59 |
| 营业收入 | 357,191,342.16 | 141,048,678.83 | 615,617,408.7 | 411,447,991.59 |
| 二、营业总成本 | 283,089,894.04 | 110,133,653.24 | 520,813,165.51 | 345,216,384.76 |
| 营业成本 | 240,562,653.1 | 94,200,184.22 | 443,762,232.5 | 289,400,219.53 |
| 税金及附加 | 1,206,062.46 | 396,472.4 | 1,883,484.4 | 1,699,864.97 |
| 销售费用 | 7,752,011.3 | 3,047,535.12 | 14,030,096.46 | 11,123,065.83 |
| 管理费用 | 14,018,833.68 | 6,006,419.43 | 28,849,907.65 | 21,719,042.07 |
| 研发费用 | 16,956,236.36 | 5,288,072.37 | 26,740,093.96 | 17,290,795.08 |
| 财务费用 | 2,594,097.14 | 1,194,969.7 | 5,547,350.54 | 3,983,397.28 |
| 其中:利息费用 | 2,133,476.22 | 939,287.3 | 5,525,023.32 | 3,966,115.56 |
| 其中:利息收入 | 55,981.61 | 49,778.16 | 20,609.46 | 14,376.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,212,459.07 | -539,121.84 | -2,354,159.24 | -2,121,950.2 |
| 资产处置收益 | 160,048.22 | - | - | - |
| 资产减值损失(新) | -2,610,582.67 | -1,104,454.43 | -5,427,246.83 | -3,916,525.55 |
| 信用减值损失(新) | -12,889,534.76 | -7,377,839.22 | -7,824,414.49 | -6,341,471.47 |
| 其他收益 | 2,102,975.16 | 622,050.74 | 2,568,797.9 | 1,745,655.64 |
| 四、营业利润 | 59,651,895 | 22,515,660.84 | 81,767,220.53 | 55,597,315.25 |
| 加:营业外收入 | 65.6 | 0.54 | 13.19 | 9.13 |
| 减:营业外支出 | 454,390.01 | 21,451.94 | 153,576.88 | 109,576.88 |
| 五、利润总额 | 59,197,570.59 | 22,494,209.44 | 81,613,656.84 | 55,487,747.5 |
| 减:所得税费用 | 5,593,048.31 | 2,116,036.3 | 5,747,792.96 | 3,878,666.44 |
| 六、净利润 | 53,604,522.28 | 20,378,173.14 | 75,865,863.88 | 51,609,081.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,604,522.28 | 20,378,173.14 | 75,865,863.88 | 51,609,081.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,375,468.22 | 21,933,504.22 | 80,423,467.69 | 54,860,305.39 |
| 少数股东损益 | -3,770,945.94 | -1,555,331.08 | -4,557,603.81 | -3,251,224.33 |
| 扣除非经常损益后的净利润 | 57,296,869.6 | 21,920,543.3 | 80,332,230.87 | 54,766,248.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.43 | 1.58 | 1.08 |
| (二)稀释每股收益 | 1.13 | 0.43 | 1.58 | 1.08 |
| 九、综合收益总额 | 53,604,522.28 | 20,378,173.14 | 75,865,863.88 | 51,609,081.06 |
| 归属于母公司股东的综合收益总额 | 57,375,468.22 | 21,933,504.22 | 80,423,467.69 | 54,860,305.39 |
| 归属于少数股东的综合收益总额 | -3,770,945.94 | -1,555,331.08 | -4,557,603.81 | -3,251,224.33 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-01-07 | 2025-12-15 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |