华维设计
(920427)
| 流通市值：7.35亿 | | | 总市值：14.97亿 |
| 流通股本：5062.02万 | | | 总股本：1.03亿 |
| 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 | 58,082,613.55 | 34,389,841.62 | 15,078,147.42 | 80,074,355.59 |
| 营业收入 | 58,082,613.55 | 34,389,841.62 | 15,078,147.42 | 80,074,355.59 |
| 二、营业总成本 | 70,922,520.99 | 42,024,596.19 | 19,084,892.57 | 72,571,212.2 |
| 营业成本 | 53,307,364.68 | 30,808,158.98 | 13,522,421.51 | 52,192,275.59 |
| 税金及附加 | 635,815.29 | 408,180.08 | 201,972.24 | 1,365,725.33 |
| 销售费用 | 2,365,685.38 | 1,433,954.36 | 834,166.38 | 3,705,678.24 |
| 管理费用 | 9,740,963.4 | 6,314,629.86 | 3,773,982.22 | 10,215,255.56 |
| 研发费用 | 4,876,719.33 | 3,110,904.64 | 825,267.89 | 4,861,196.03 |
| 财务费用 | -4,027.09 | -51,231.73 | -72,917.67 | 231,081.45 |
| 其中:利息费用 | 957,630.7 | 578,788.98 | 308,760.31 | 1,875,500.38 |
| 其中:利息收入 | 991,605.04 | 684,507.67 | 409,755.88 | 1,677,730.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,595.63 | -13,595.63 | 11,785.49 | 13,595.63 |
| 加:投资收益 | 7,068,870.25 | 2,391,701.11 | 921,093.73 | 4,539,564.13 |
| 资产处置收益 | - | - | - | 15,417.41 |
| 资产减值损失(新) | 648,718.29 | 198,108.07 | 1,182,442.55 | -88,620.54 |
| 信用减值损失(新) | 1,256,831.03 | 2,071,246.52 | 2,677,658 | -7,468,271.85 |
| 其他收益 | 686,149.92 | 439,316.93 | 369,428.95 | 1,102,487.7 |
| 四、营业利润 | -3,192,933.58 | -2,547,977.57 | 1,155,663.57 | 5,617,315.87 |
| 加:营业外收入 | 42,885.06 | 10,164.51 | 0.34 | 11,546,063.1 |
| 减:营业外支出 | 19,209.57 | 16,595.38 | 30,595.63 | 101,955.78 |
| 五、利润总额 | -3,169,258.09 | -2,554,408.44 | 1,125,068.28 | 17,061,423.19 |
| 减:所得税费用 | -71,321.46 | -11,292.12 | 520,498.38 | 1,667,059.59 |
| 六、净利润 | -3,097,936.63 | -2,543,116.32 | 604,569.9 | 15,394,363.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,097,936.63 | -2,543,116.32 | 604,569.9 | 15,394,363.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,876,922.99 | 1,313,655.94 | 1,499,708.96 | 15,394,363.6 |
| 少数股东损益 | -6,974,859.62 | -3,856,772.26 | -895,139.06 | - |
| 扣除非经常损益后的净利润 | 3,344,936.56 | 953,975.18 | 1,176,759.89 | 4,734,872.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.01 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.01 | 0.15 |
| 九、综合收益总额 | -3,097,936.63 | -2,543,116.32 | 604,569.9 | 15,394,363.6 |
| 归属于母公司股东的综合收益总额 | 3,876,922.99 | 1,313,655.94 | 1,499,708.96 | 15,394,363.6 |
| 归属于少数股东的综合收益总额 | -6,974,859.62 | -3,856,772.26 | -895,139.06 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |