华星创业
(300025)
| 流通市值：27.07亿 | | | 总市值：27.17亿 |
| 流通股本：5.07亿 | | | 总股本：5.09亿 |
| 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 | 262,584,415.45 | 129,763,946.37 | 568,406,954.88 | 439,295,754.7 |
| 营业收入 | 262,584,415.45 | 129,763,946.37 | 568,406,954.88 | 439,295,754.7 |
| 二、营业总成本 | 264,528,069.65 | 134,931,501.62 | 639,787,455.18 | 479,248,385.18 |
| 营业成本 | 226,769,542.59 | 116,604,638.53 | 519,795,043.27 | 391,624,506.61 |
| 税金及附加 | 1,684,033.02 | 972,169.55 | 4,708,588.58 | 2,819,132.78 |
| 销售费用 | 891,435.15 | 572,130.3 | 16,266,630.51 | 9,978,651.8 |
| 管理费用 | 23,419,188.56 | 10,570,619.86 | 64,823,779.78 | 47,305,131.06 |
| 研发费用 | 8,709,293.82 | 4,666,736.95 | 29,260,234.69 | 23,676,949.93 |
| 财务费用 | 3,054,576.51 | 1,545,206.43 | 4,933,178.35 | 3,844,013 |
| 其中:利息费用 | 1,248,822.93 | 712,626.9 | 5,319,646.02 | 4,136,466.99 |
| 其中:利息收入 | 217,064.47 | 89,343.27 | 802,355.6 | 683,917.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -1,170,295.28 | 17,739.73 |
| 资产处置收益 | 143,748.34 | 35,295.37 | 471,451.72 | 182,115.06 |
| 资产减值损失(新) | -2,179,044.85 | - | -81,691,274.96 | -132,307.39 |
| 信用减值损失(新) | -13,405,418.29 | 279,189.11 | 7,228,100.95 | -744,828.45 |
| 其他收益 | 470,829.94 | 265,858.2 | 750,616.22 | 520,958.33 |
| 四、营业利润 | -16,913,539.06 | -4,587,212.57 | -145,791,901.65 | -40,108,953.2 |
| 加:营业外收入 | 269,265.55 | 450.01 | 1,009,573.38 | 316,276.29 |
| 减:营业外支出 | 1,790,416.54 | 7,576.01 | 3,246,848.91 | 1,958,880.74 |
| 五、利润总额 | -18,434,690.05 | -4,594,338.57 | -148,029,177.18 | -41,751,557.65 |
| 减:所得税费用 | 209,220.81 | 93,022.33 | 359,762.6 | 75,075.13 |
| 六、净利润 | -18,643,910.86 | -4,687,360.9 | -148,388,939.78 | -41,826,632.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,643,910.86 | -4,687,360.9 | -148,388,939.78 | -41,826,632.78 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,640,092.61 | -4,687,121.02 | -146,315,126.27 | -39,903,552.98 |
| 少数股东损益 | -3,818.25 | -239.88 | -2,073,813.51 | -1,923,079.8 |
| 扣除非经常损益后的净利润 | -17,622,739.04 | -4,714,826.36 | -144,546,655.03 | -39,419,299.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | -0.29 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.01 | -0.29 | -0.08 |
| 八、其他综合收益 | -719,712.77 | - | -3,027,769.1 | -1,261,406.68 |
| 归属于母公司股东的其他综合收益 | -719,712.77 | - | -3,027,769.1 | -1,261,406.68 |
| 九、综合收益总额 | -19,363,623.63 | -4,687,360.9 | -151,416,708.88 | -43,088,039.46 |
| 归属于母公司股东的综合收益总额 | -19,359,805.38 | -4,687,121.02 | -149,342,895.37 | -41,164,959.66 |
| 归属于少数股东的综合收益总额 | -3,818.25 | -239.88 | -2,073,813.51 | -1,923,079.8 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |