华维设计
(920427)
| 流通市值：4.22亿 | | | 总市值：8.56亿 |
| 流通股本：5085.20万 | | | 总股本：1.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,284,971.82 | 48,751,531.35 | 25,522,518.95 | 94,584,194.37 |
| 营业收入 | 78,284,971.82 | 48,751,531.35 | 25,522,518.95 | 94,584,194.37 |
| 二、营业总成本 | 90,875,702.73 | 57,418,560.87 | 27,030,336.97 | 117,010,115.73 |
| 营业成本 | 72,398,093.74 | 44,603,866.74 | 21,009,206.16 | 88,745,592.95 |
| 税金及附加 | 707,113.51 | 477,966.2 | 231,862.96 | 1,255,250.47 |
| 销售费用 | 2,268,521.91 | 1,609,441.27 | 868,589.23 | 3,854,555.76 |
| 管理费用 | 8,940,617.41 | 6,214,699.49 | 2,932,304.51 | 13,952,112.5 |
| 研发费用 | 6,470,125.01 | 4,412,348.42 | 1,927,265.65 | 9,130,608.43 |
| 财务费用 | 91,231.15 | 100,238.75 | 61,108.46 | 71,995.62 |
| 其中:利息费用 | 538,007.04 | 388,619.31 | 208,173.63 | 1,199,408.97 |
| 其中:利息收入 | 543,918.53 | 327,909.37 | 179,155.26 | 1,200,584.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 797.66 | 491.85 | 25,985.97 | -13,595.63 |
| 加:投资收益 | 16,726,570.18 | 6,097,017.88 | 1,995,877.23 | 11,318,163.36 |
| 资产减值损失(新) | -18,006.36 | -1,003,439.66 | -660.98 | -1,730,679.09 |
| 信用减值损失(新) | -136,261.22 | -2,149,159.72 | -1,279,907.13 | -13,975,351.43 |
| 其他收益 | 381,557.47 | 197,639.45 | 104,903.08 | 1,234,384.8 |
| 四、营业利润 | 4,363,926.82 | -5,524,479.72 | -661,619.85 | -25,592,999.35 |
| 加:营业外收入 | 146,735.08 | 1,607.61 | 46,726.57 | 28,764.2 |
| 减:营业外支出 | 4,707.2 | 4,517.2 | 3,587.2 | 150,782.18 |
| 五、利润总额 | 4,505,954.7 | -5,527,389.31 | -618,480.48 | -25,715,017.33 |
| 减:所得税费用 | 1,739,030.41 | -1,721,839.72 | 342,129.04 | -493,888.53 |
| 六、净利润 | 2,766,924.29 | -3,805,549.59 | -960,609.52 | -25,221,128.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,766,924.29 | -3,805,549.59 | -960,609.52 | -25,221,128.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,206,139.24 | 876,692.82 | 1,911,213.49 | -12,736,447.59 |
| 少数股东损益 | -7,439,214.95 | -4,682,242.41 | -2,871,823.01 | -12,484,681.21 |
| 扣除非经常损益后的净利润 | 3,445,353.89 | -384,771.27 | 1,833,836.75 | -13,647,301.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.01 | 0.02 | -0.12 |
| (二)稀释每股收益 | 0.1 | 0.01 | 0.02 | -0.12 |
| 九、综合收益总额 | 2,766,924.29 | -3,805,549.59 | -960,609.52 | -25,221,128.8 |
| 归属于母公司股东的综合收益总额 | 10,206,139.24 | 876,692.82 | 1,911,213.49 | -12,736,447.59 |
| 归属于少数股东的综合收益总额 | -7,439,214.95 | -4,682,242.41 | -2,871,823.01 | -12,484,681.21 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 保留意见 |