华纬科技
(001380)
| 流通市值：35.31亿 | | | 总市值：41.09亿 |
| 流通股本：2.33亿 | | | 总股本：2.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,001,736,838.11 | 423,033,803.84 | 1,992,174,094.96 | 1,411,828,284.83 |
| 营业收入 | 1,001,736,838.11 | 423,033,803.84 | 1,992,174,094.96 | 1,411,828,284.83 |
| 二、营业总成本 | 856,327,985.3 | 373,250,015.39 | 1,714,411,277.37 | 1,190,857,039.01 |
| 营业成本 | 699,355,454.97 | 304,176,197.55 | 1,461,769,980.98 | 1,014,151,208.17 |
| 税金及附加 | 6,499,719.84 | 2,064,599.09 | 15,684,005.76 | 11,821,086.92 |
| 销售费用 | 33,930,162.33 | 14,733,643.68 | 68,145,728.56 | 45,020,700.63 |
| 管理费用 | 53,356,808.32 | 23,462,793.66 | 61,148,381.45 | 43,291,156.84 |
| 研发费用 | 57,949,106.2 | 27,689,901.6 | 107,545,364.22 | 76,376,180.82 |
| 财务费用 | 5,236,733.64 | 1,122,879.81 | 117,816.4 | 196,705.63 |
| 其中:利息费用 | 963,434.83 | 568,802.97 | 1,608,570.49 | 851,716 |
| 其中:利息收入 | 1,542,795.23 | 407,518.53 | 3,954,922.4 | 3,071,857.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -521,526.87 | -426,276.85 | 137,680.53 | 892,887.41 |
| 加:投资收益 | 1,046,495.07 | 241,741.94 | 3,455,957.7 | 3,232,126.76 |
| 资产处置收益 | -186,077.12 | -186,073.92 | -15,715.48 | -65,943.61 |
| 资产减值损失(新) | -12,026,303.95 | -5,594,684.53 | -12,361,107.74 | -15,223,955.54 |
| 信用减值损失(新) | -5,495,503.9 | 4,213,600.17 | 8,907,095.11 | 10,181,746.76 |
| 其他收益 | 4,529,393.35 | 2,444,537.11 | 30,517,442.08 | 11,673,875.72 |
| 四、营业利润 | 132,755,329.39 | 50,476,632.37 | 308,404,169.79 | 231,661,983.32 |
| 加:营业外收入 | 11,535.69 | 33.85 | 4,231,415.36 | 4,175,124.58 |
| 减:营业外支出 | 137,337.79 | 67,738.69 | 1,132,788.03 | 1,074,501.31 |
| 五、利润总额 | 132,629,527.29 | 50,408,927.53 | 311,502,797.12 | 234,762,606.59 |
| 减:所得税费用 | 12,876,391.75 | 4,932,442.05 | 32,581,730.98 | 25,433,042.31 |
| 六、净利润 | 119,753,135.54 | 45,476,485.48 | 278,921,066.14 | 209,329,564.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,753,135.54 | 45,476,485.48 | 278,921,066.14 | 209,329,564.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,738,135.12 | 41,704,091.52 | 275,083,077.35 | 204,556,230.41 |
| 少数股东损益 | 3,015,000.42 | 3,772,393.96 | 3,837,988.79 | 4,773,333.87 |
| 扣除非经常损益后的净利润 | 114,298,234.08 | 40,455,895.25 | 250,261,932.62 | 193,595,925.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.15 | 1.02 | 0.76 |
| (二)稀释每股收益 | 0.43 | 0.15 | 1.02 | 0.76 |
| 八、其他综合收益 | -5,230,037.88 | -6,240,386.34 | -175,260.91 | 27,036.46 |
| 归属于母公司股东的其他综合收益 | -5,227,647.29 | -6,235,607.79 | -173,600.6 | 27,540.64 |
| 九、综合收益总额 | 114,523,097.66 | 39,236,099.14 | 278,745,805.23 | 209,356,600.74 |
| 归属于母公司股东的综合收益总额 | 111,510,487.83 | 35,468,483.73 | 274,909,476.75 | 204,583,771.05 |
| 归属于少数股东的综合收益总额 | 3,012,609.83 | 3,767,615.41 | 3,836,328.48 | 4,772,829.69 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |