齐鲁华信
(920832)
| 流通市值：9.19亿 | | | 总市值：10.41亿 |
| 流通股本：1.23亿 | | | 总股本：1.39亿 |
| 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 | 295,282,059.41 | 200,607,869.46 | 118,018,144.42 | 436,714,357.52 |
| 营业收入 | 295,282,059.41 | 200,607,869.46 | 118,018,144.42 | 436,714,357.52 |
| 二、营业总成本 | 295,638,871.52 | 199,895,080.41 | 115,253,425.19 | 423,621,907.94 |
| 营业成本 | 250,165,511.82 | 167,882,180.43 | 100,823,011.22 | 367,590,605.36 |
| 税金及附加 | 2,827,920.52 | 2,208,851.78 | 1,198,972.13 | 4,903,982.62 |
| 销售费用 | 1,435,104.87 | 893,632.8 | 1,120,456.83 | 2,502,018.62 |
| 管理费用 | 25,676,092.21 | 19,108,024.84 | 8,006,497.4 | 32,889,237.88 |
| 研发费用 | 14,485,402.55 | 9,644,721.68 | 4,198,262.56 | 17,433,418.82 |
| 财务费用 | 1,048,839.55 | 157,668.88 | -93,774.95 | -1,697,355.36 |
| 其中:利息费用 | 3,270,784.93 | 2,159,867.68 | 942,110.27 | 5,643,186.96 |
| 其中:利息收入 | 2,771,776.28 | 1,785,609.67 | 1,105,515.73 | 4,089,975.13 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,419,127.82 | 2,818,054.56 | - | - |
| 资产减值损失(新) | - | - | -5,426.67 | -2,430,444.64 |
| 信用减值损失(新) | -156,861.21 | -401,900.44 | -1,877,325.91 | -550,228.17 |
| 其他收益 | 1,050,997.97 | 404,541.06 | 135,067.12 | 1,773,452.31 |
| 四、营业利润 | 2,956,452.47 | 3,533,484.23 | 1,017,033.77 | 11,885,229.08 |
| 加:营业外收入 | - | - | - | 872,615.24 |
| 减:营业外支出 | 1,184,081.17 | 64,417.37 | 52,357.97 | 454,312.75 |
| 五、利润总额 | 1,772,371.3 | 3,469,066.86 | 964,675.8 | 12,303,531.57 |
| 减:所得税费用 | 507,485.78 | -422,606.28 | 143,061.17 | 1,701,272.45 |
| 六、净利润 | 1,264,885.52 | 3,891,673.14 | 821,614.63 | 10,602,259.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,264,885.52 | 3,891,673.14 | 821,614.63 | 10,602,259.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,264,885.52 | 3,891,673.14 | 821,614.63 | 10,602,259.12 |
| 扣除非经常损益后的净利润 | 126,976.23 | 1,199,928.93 | 816,660.88 | 9,701,165.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0.08 |
| 九、综合收益总额 | 1,264,885.52 | 3,891,673.14 | 821,614.63 | 10,602,259.12 |
| 归属于母公司股东的综合收益总额 | 1,264,885.52 | 3,891,673.14 | 821,614.63 | 10,602,259.12 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |