华神科技
(000790)
| 流通市值：26.21亿 | | | 总市值：26.26亿 |
| 流通股本：6.23亿 | | | 总股本：6.24亿 |
| 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 | 457,384,601.27 | 291,683,785.42 | 126,911,245.23 | 863,976,571.55 |
| 营业收入 | 457,384,601.27 | 291,683,785.42 | 126,911,245.23 | 863,976,571.55 |
| 二、营业总成本 | 540,012,956.64 | 352,337,697.98 | 143,848,298.92 | 862,376,107.26 |
| 营业成本 | 249,349,623.46 | 149,416,993.51 | 66,813,341.14 | 428,238,070.57 |
| 税金及附加 | 8,055,496.64 | 5,691,984.92 | 1,655,583.87 | 14,500,745.85 |
| 销售费用 | 204,631,463.76 | 141,903,587.08 | 50,155,568.72 | 281,672,575.56 |
| 管理费用 | 52,913,711.57 | 36,063,511.9 | 17,563,702.56 | 90,347,934.47 |
| 研发费用 | 10,373,642.87 | 9,084,594.07 | 3,675,818.3 | 28,178,452.75 |
| 财务费用 | 14,689,018.34 | 10,177,026.5 | 3,984,284.33 | 19,438,328.06 |
| 其中:利息费用 | 15,706,203.22 | 11,165,810.19 | 4,670,646.96 | 18,575,875.37 |
| 其中:利息收入 | 1,189,525.31 | 1,177,597.64 | 640,618.88 | 1,173,053.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,422,641.25 |
| 加:投资收益 | -25,058,848.78 | -679,166.72 | -309,393.86 | -2,015,146.97 |
| 资产处置收益 | 45,112.55 | 203,413.08 | - | -326,208.12 |
| 资产减值损失(新) | -372,606.03 | -252,871.27 | -126,042.27 | -6,049,712.28 |
| 信用减值损失(新) | 8,284,174.37 | 8,636,849.91 | 30,426.18 | -12,046,894.57 |
| 其他收益 | 8,118,613.1 | 3,718,488.4 | 2,439,328.04 | 17,170,500.16 |
| 四、营业利润 | -91,611,910.16 | -49,027,199.16 | -14,902,735.6 | 4,755,643.76 |
| 加:营业外收入 | 114,042.42 | 64,819.96 | 419,976.22 | 250,882.74 |
| 减:营业外支出 | 1,443,864.62 | 1,308,173.53 | 55,686.9 | 2,143,854.97 |
| 五、利润总额 | -92,941,732.36 | -50,270,552.73 | -14,538,446.28 | 2,862,671.53 |
| 减:所得税费用 | 4,172,482.7 | 4,264,407.57 | -37,317.51 | 10,299,607.25 |
| 六、净利润 | -97,114,215.06 | -54,534,960.3 | -14,501,128.77 | -7,436,935.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,114,215.06 | -54,534,960.3 | -14,501,128.77 | -7,436,935.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,785,287.61 | -54,844,018.63 | -14,592,429.76 | -6,690,166.26 |
| 少数股东损益 | 671,072.55 | 309,058.33 | 91,300.99 | -746,769.46 |
| 扣除非经常损益后的净利润 | -72,151,306.36 | -54,625,304.88 | -15,131,510.79 | -15,563,890.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | -0.02 | -0.01 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.02 | -0.01 |
| 九、综合收益总额 | -97,114,215.06 | -54,534,960.3 | -14,501,128.77 | -7,436,935.72 |
| 归属于母公司股东的综合收益总额 | -97,785,287.61 | -54,844,018.63 | -14,592,429.76 | -6,690,166.26 |
| 归属于少数股东的综合收益总额 | 671,072.55 | 309,058.33 | 91,300.99 | -746,769.46 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |