*ST华闻
(000793)
| 流通市值：56.48亿 | | | 总市值：57.52亿 |
| 流通股本：19.61亿 | | | 总股本：19.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,502,283.6 | 355,916,400.41 | 261,737,723.27 | 135,460,127.1 |
| 营业收入 | 71,502,283.6 | 355,916,400.41 | 261,737,723.27 | 135,460,127.1 |
| 二、营业总成本 | 96,381,964.22 | 489,866,825.05 | 364,603,233.84 | 200,786,762.31 |
| 营业成本 | 60,889,244.91 | 307,271,332.51 | 230,907,844.87 | 113,595,497.07 |
| 税金及附加 | 1,893,803.17 | 7,682,812.64 | 5,596,878.84 | 3,734,203.98 |
| 销售费用 | 3,682,008.33 | 15,917,143.87 | 11,525,510.39 | 7,190,659.14 |
| 管理费用 | 13,428,554.47 | 74,613,695.38 | 51,828,056.64 | 34,253,011.82 |
| 研发费用 | - | - | 66,793.56 | 66,793.56 |
| 财务费用 | 16,488,353.34 | 84,381,840.65 | 64,678,149.54 | 41,946,596.74 |
| 其中:利息费用 | 16,495,049.68 | 84,412,413.15 | 64,718,171.47 | 41,998,983.97 |
| 其中:利息收入 | 122,202.46 | 289,163.39 | 207,510.5 | 155,212.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -74,545,526.27 | -599,273.2 | - |
| 加:投资收益 | -205,821.72 | 45,341,660.95 | 36,035,915.68 | 7,712,482.12 |
| 资产处置收益 | - | -184,747.49 | -1,169,586.38 | -13,941.1 |
| 资产减值损失(新) | - | -3,549,385.58 | - | - |
| 信用减值损失(新) | -1,245,560.09 | -3,688,636.48 | -10,234,826.35 | -4,181,788.93 |
| 其他收益 | 237,714.63 | 1,567,395.74 | 744,338.52 | 250,538.05 |
| 四、营业利润 | -26,093,347.8 | -169,009,663.77 | -78,088,942.3 | -61,559,345.07 |
| 加:营业外收入 | 217,903.71 | 995,808.28 | 602,497.55 | 242,632.13 |
| 减:营业外支出 | 999,467.42 | 16,072,017.26 | 25,267,218.12 | 15,523,461.14 |
| 五、利润总额 | -26,874,911.51 | -184,085,872.75 | -102,753,662.87 | -76,840,174.08 |
| 减:所得税费用 | 404,319.51 | -3,296,750.25 | 1,750,091.96 | 1,557,106.68 |
| 六、净利润 | -27,279,231.02 | -180,789,122.5 | -104,503,754.83 | -78,397,280.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,279,131.02 | -167,770,054.26 | -127,221,130.72 | -78,397,280.76 |
| 终止经营净利润 | -100 | -13,019,068.24 | 22,717,375.89 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,960,753.36 | -156,251,912.53 | -101,350,395.9 | -76,408,782.84 |
| 少数股东损益 | 681,522.34 | -24,537,209.97 | -3,153,358.93 | -1,988,497.92 |
| 扣除非经常损益后的净利润 | -27,290,992.11 | -158,231,808.1 | -114,484,065.74 | -71,244,303.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.08 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.08 | -0.05 | -0.04 |
| 八、其他综合收益 | - | -157,787.79 | -157,787.79 | -157,787.79 |
| 归属于母公司股东的其他综合收益 | - | -157,787.79 | -157,787.79 | -157,787.79 |
| 九、综合收益总额 | -27,279,231.02 | -180,946,910.29 | -104,661,542.62 | -78,555,068.55 |
| 归属于母公司股东的综合收益总额 | -27,960,753.36 | -156,409,700.32 | -101,508,183.69 | -76,566,570.63 |
| 归属于少数股东的综合收益总额 | 681,522.34 | -24,537,209.97 | -3,153,358.93 | -1,988,497.92 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |