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华神科技

(000790)

  

流通市值:25.09亿  总市值:25.14亿
流通股本:6.23亿   总股本:6.24亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入291,683,785.42126,911,245.23863,976,571.55663,079,213.63
  营业收入291,683,785.42126,911,245.23863,976,571.55663,079,213.63
二、营业总成本352,337,697.98143,848,298.92862,376,107.26646,479,554.39
  营业成本149,416,993.5166,813,341.14428,238,070.57345,307,215.65
  税金及附加5,691,984.921,655,583.8714,500,745.859,298,934.08
  销售费用141,903,587.0850,155,568.72281,672,575.56203,048,791.93
  管理费用36,063,511.917,563,702.5690,347,934.4765,782,059.77
  研发费用9,084,594.073,675,818.328,178,452.7510,577,570.6
  财务费用10,177,026.53,984,284.3319,438,328.0612,464,982.36
  其中:利息费用11,165,810.194,670,646.9618,575,875.3712,761,036.47
  其中:利息收入1,177,597.64640,618.881,173,053.88958,461.58
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-679,166.72-309,393.86-2,015,146.97-1,878,389.35
  资产处置收益203,413.08--326,208.12-43,322.15
  资产减值损失(新)-252,871.27-126,042.27-6,049,712.28-1,359,502.61
  信用减值损失(新)8,636,849.9130,426.18-12,046,894.57-1,710,475.09
  其他收益3,718,488.42,439,328.0417,170,500.1611,354,490.97
四、营业利润-49,027,199.16-14,902,735.64,755,643.7622,962,461.01
  加:营业外收入64,819.96419,976.22250,882.74172,875.35
  减:营业外支出1,308,173.5355,686.92,143,854.971,145,630.71
五、利润总额-50,270,552.73-14,538,446.282,862,671.5321,989,705.65
  减:所得税费用4,264,407.57-37,317.5110,299,607.256,724,034.29
六、净利润-54,534,960.3-14,501,128.77-7,436,935.7215,265,671.36
(一)按经营持续性分类
  持续经营净利润-54,534,960.3-14,501,128.77-7,436,935.7215,265,671.36
(二)按所有权归属分类
  归属于母公司股东的净利润-54,844,018.63-14,592,429.76-6,690,166.265,737,869.99
  少数股东损益309,058.3391,300.99-746,769.469,527,801.37
  扣除非经常损益后的净利润-54,625,304.88-15,131,510.79-15,563,890.235,191,096.95
七、每股收益
  (一)基本每股收益-0.09-0.02-0.010.01
  (二)稀释每股收益-0.09-0.02-0.010.01
九、综合收益总额-54,534,960.3-14,501,128.77-7,436,935.7215,265,671.36
  归属于母公司股东的综合收益总额-54,844,018.63-14,592,429.76-6,690,166.265,737,869.99
  归属于少数股东的综合收益总额309,058.3391,300.99-746,769.469,527,801.37
公告日期2025-08-292025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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