华星创业
(300025)
| 流通市值：29.07亿 | | | 总市值：29.20亿 |
| 流通股本：5.06亿 | | | 总股本：5.09亿 |
| 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 | 439,295,754.7 | 292,836,718.36 | 134,676,360.99 | 690,887,760.61 |
| 营业收入 | 439,295,754.7 | 292,836,718.36 | 134,676,360.99 | 690,887,760.61 |
| 二、营业总成本 | 479,248,385.18 | 319,692,730.19 | 153,444,579.36 | 754,355,639.56 |
| 营业成本 | 391,624,506.61 | 259,671,748.78 | 121,040,804.31 | 628,505,541.62 |
| 税金及附加 | 2,819,132.78 | 2,017,269.6 | 1,288,899.34 | 4,996,808.68 |
| 销售费用 | 9,978,651.8 | 7,332,867.39 | 4,092,732.8 | 19,278,787.07 |
| 管理费用 | 47,305,131.06 | 32,690,512.77 | 16,024,371.23 | 58,721,943.17 |
| 研发费用 | 23,676,949.93 | 15,302,401.97 | 9,481,726.26 | 38,424,321.56 |
| 财务费用 | 3,844,013 | 2,677,929.68 | 1,516,045.42 | 4,428,237.46 |
| 其中:利息费用 | 4,136,466.99 | 3,206,350.45 | 1,562,879.72 | 6,138,543.73 |
| 其中:利息收入 | 683,917.83 | 510,386.62 | 245,148.71 | 1,735,774.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,739.73 | 17,739.73 | - | 708,159.09 |
| 资产处置收益 | 182,115.06 | 157,744.74 | -344,718.06 | 14,904.65 |
| 资产减值损失(新) | -132,307.39 | -132,307.39 | - | -4,892,291 |
| 信用减值损失(新) | -744,828.45 | 306,878.89 | 3,687,114.35 | 39,994.09 |
| 其他收益 | 520,958.33 | 200,119.67 | 150,167.54 | 440,158.98 |
| 四、营业利润 | -40,108,953.2 | -26,305,836.19 | -15,275,654.54 | -67,156,953.14 |
| 加:营业外收入 | 316,276.29 | 266,621.03 | 265,692.13 | 2,469,753.3 |
| 减:营业外支出 | 1,958,880.74 | 1,884,511.89 | 104,686.4 | 284,751.24 |
| 五、利润总额 | -41,751,557.65 | -27,923,727.05 | -15,114,648.81 | -64,971,951.08 |
| 减:所得税费用 | 75,075.13 | 86,485.39 | -18,976.87 | 14,212,842.51 |
| 六、净利润 | -41,826,632.78 | -28,010,212.44 | -15,095,671.94 | -79,184,793.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,826,632.78 | -28,010,212.44 | -15,095,671.94 | -79,184,793.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,903,552.98 | -26,318,162.6 | -14,575,701.12 | -78,479,949.96 |
| 少数股东损益 | -1,923,079.8 | -1,692,049.84 | -519,970.82 | -704,843.63 |
| 扣除非经常损益后的净利润 | -39,419,299.18 | -25,628,075.2 | -14,689,317.67 | -82,647,749.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | -0.03 | -0.15 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.03 | -0.15 |
| 八、其他综合收益 | -1,261,406.68 | -1,261,406.68 | - | -1,045,465.19 |
| 归属于母公司股东的其他综合收益 | -1,261,406.68 | -1,261,406.68 | - | -1,045,465.19 |
| 九、综合收益总额 | -43,088,039.46 | -29,271,619.12 | -15,095,671.94 | -80,230,258.78 |
| 归属于母公司股东的综合收益总额 | -41,164,959.66 | -27,579,569.28 | -14,575,701.12 | -79,525,415.15 |
| 归属于少数股东的综合收益总额 | -1,923,079.8 | -1,692,049.84 | -519,970.82 | -704,843.63 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |