华信永道
(920592)
| 流通市值：23.39亿 | | | 总市值：38.07亿 |
| 流通股本：4963.56万 | | | 总股本：8079.50万 |
| 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 | 69,466,821.33 | 46,001,232.29 | 22,329,840.38 | 210,050,992.45 |
| 营业收入 | 69,466,821.33 | 46,001,232.29 | 22,329,840.38 | 210,050,992.45 |
| 二、营业总成本 | 110,715,963.22 | 73,982,731.41 | 33,844,785.18 | 199,529,258.32 |
| 营业成本 | 51,579,884.97 | 34,799,564.06 | 15,629,316.75 | 118,712,710.41 |
| 税金及附加 | 522,503.32 | 370,996.4 | 172,842 | 995,372.87 |
| 销售费用 | 14,568,707.17 | 9,297,218.57 | 4,168,808.94 | 19,117,986.94 |
| 管理费用 | 24,052,087.93 | 16,881,468.55 | 7,979,976.55 | 37,257,673.37 |
| 研发费用 | 19,599,187.52 | 12,388,107.51 | 5,818,013.58 | 23,267,652.82 |
| 财务费用 | 393,592.31 | 245,376.32 | 75,827.36 | 177,861.91 |
| 其中:利息费用 | 607,126.76 | 411,437.18 | 173,694.88 | 831,556.36 |
| 其中:利息收入 | 245,077.31 | 190,170.32 | 108,218.05 | 683,967.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,776.72 | - | - | - |
| 加:投资收益 | 354,613.04 | 257,135.31 | 215,299.96 | 666,978.72 |
| 资产处置收益 | - | - | - | 139,752.72 |
| 资产减值损失(新) | -5,085,084.8 | -3,889,419.99 | -719,307.76 | -3,830,303.4 |
| 信用减值损失(新) | 3,812,731.76 | 1,226,894.74 | 1,053,907.1 | -4,369,083.03 |
| 其他收益 | 1,296,183.7 | 1,163,980.94 | 1,051,977.83 | 9,551,127.75 |
| 四、营业利润 | -40,850,921.47 | -29,222,908.12 | -9,913,067.67 | 12,680,206.89 |
| 加:营业外收入 | 208,775.5 | 1,740.83 | 0.03 | 511,933.36 |
| 减:营业外支出 | 17,469.57 | 4,852.15 | 5,242.14 | 1,120,745.31 |
| 五、利润总额 | -40,659,615.54 | -29,226,019.44 | -9,918,309.78 | 12,071,394.94 |
| 减:所得税费用 | -6,526,097.85 | -4,803,587.99 | -1,962,272.44 | 300,794.57 |
| 六、净利润 | -34,133,517.69 | -24,422,431.45 | -7,956,037.34 | 11,770,600.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,133,517.69 | -24,422,431.45 | -7,956,037.34 | 11,752,677.2 |
| 终止经营净利润 | - | - | - | 17,923.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,178,638.12 | -23,706,299.39 | -7,694,350.8 | 12,018,742.71 |
| 少数股东损益 | -954,879.57 | -716,132.06 | -261,686.54 | -248,142.34 |
| 扣除非经常损益后的净利润 | -33,913,895.91 | -24,056,032.44 | -7,880,541.05 | 5,201,413.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.29 | -0.12 | 0.19 |
| (二)稀释每股收益 | -0.41 | -0.29 | -0.13 | 0.19 |
| 九、综合收益总额 | -34,133,517.69 | -24,422,431.45 | -7,956,037.34 | 11,770,600.37 |
| 归属于母公司股东的综合收益总额 | -33,178,638.12 | -23,706,299.39 | -7,694,350.8 | 12,018,742.71 |
| 归属于少数股东的综合收益总额 | -954,879.57 | -716,132.06 | -261,686.54 | -248,142.34 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |