华映科技
(000536)
| 流通市值：124.89亿 | | | 总市值：125.02亿 |
| 流通股本：27.63亿 | | | 总股本：27.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,974,490.37 | 1,738,973,014.92 | 1,316,190,090.93 | 864,624,897.06 |
| 营业收入 | 341,974,490.37 | 1,738,973,014.92 | 1,316,190,090.93 | 864,624,897.06 |
| 二、营业总成本 | 542,471,733.73 | 2,722,178,133.34 | 2,122,360,141.95 | 1,371,300,470.67 |
| 营业成本 | 405,410,530.54 | 2,187,889,167.24 | 1,678,692,585.75 | 1,092,017,942.4 |
| 税金及附加 | 8,266,071.56 | 30,869,969.49 | 23,136,413.34 | 15,318,959.2 |
| 销售费用 | 3,016,672 | 15,476,562.13 | 10,967,063.33 | 7,706,588.69 |
| 管理费用 | 39,041,485.33 | 146,591,177.52 | 115,773,936.27 | 82,445,867.09 |
| 研发费用 | 43,469,468.36 | 150,848,938.96 | 121,361,474.3 | 75,810,383.51 |
| 财务费用 | 43,267,505.94 | 190,502,318 | 172,428,668.96 | 98,000,729.78 |
| 其中:利息费用 | 42,832,487.25 | 198,748,478.84 | 156,986,537.74 | 105,078,047.01 |
| 其中:利息收入 | 1,667,326.79 | 15,545,565.03 | 12,987,402.16 | 9,229,684.3 |
| 加:投资收益 | -10,989,028.17 | -45,232,043.92 | -15,236,301.4 | -8,617,774.03 |
| 资产处置收益 | 181,762.83 | 1,944,139.78 | 9,070,866.37 | 1,975,500.47 |
| 资产减值损失(新) | -37,881,548.37 | -95,179,080.21 | -38,362,218.52 | -59,591,919.55 |
| 信用减值损失(新) | 2,309,482.48 | -32,003,176.93 | -17,944,907.74 | -8,475,444.39 |
| 其他收益 | 13,918,881.22 | 25,671,481.71 | 16,570,816.21 | 12,918,413.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -232,957,693.37 | -1,128,003,797.99 | -852,071,796.1 | -568,466,797.23 |
| 加:营业外收入 | 588,892.62 | 4,713,201.58 | 10,152,813.97 | 10,020,601.13 |
| 减:营业外支出 | 888,403.93 | 7,818,196.3 | 7,249,846.71 | 5,963,631.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 | -564,409,827.4 |
| 六、净利润 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 | -564,409,827.4 |
| 持续经营净利润 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 | -564,409,827.4 |
| 归属于母公司股东的净利润 | -232,979,380.96 | -1,129,749,187.54 | -848,494,201.97 | -563,859,117.07 |
| 少数股东损益 | -277,823.72 | -1,359,605.17 | -674,626.87 | -550,710.33 |
| (一)基本每股收益 | -0.08 | -0.41 | -0.31 | -0.2 |
| (二)稀释每股收益 | -0.08 | -0.41 | -0.31 | -0.2 |
| 八、其他综合收益 | -853,462.91 | -4,228,604.57 | -6,318,396.17 | -4,042,027.53 |
| 归属于母公司股东的其他综合收益 | -853,462.91 | -4,228,604.57 | -6,318,396.17 | -4,042,027.53 |
| 九、综合收益总额 | -234,110,667.59 | -1,135,337,397.28 | -855,487,225.01 | -568,451,854.93 |
| 归属于母公司股东的综合收益总额 | -233,832,843.87 | -1,133,977,792.11 | -854,812,598.14 | -567,901,144.6 |
| 归属于少数股东的综合收益总额 | -277,823.72 | -1,359,605.17 | -674,626.87 | -550,710.33 |
| 公告日期 | 2025-04-22 | 2025-04-15 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |