华平股份
(300074)
| 流通市值：21.07亿 | | | 总市值：21.08亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 110,108,456.27 | 65,504,848.9 | 295,323,719.51 | 238,552,181.33 |
| 营业收入 | 110,108,456.27 | 65,504,848.9 | 295,323,719.51 | 238,552,181.33 |
| 二、营业总成本 | 119,643,626.1 | 64,338,229.36 | 392,472,410.05 | 291,374,003.64 |
| 营业成本 | 53,858,955.89 | 32,237,299.03 | 192,850,550.14 | 160,280,450.22 |
| 税金及附加 | 1,092,060.9 | 543,063.13 | 4,953,966.13 | 3,936,599.49 |
| 销售费用 | 17,708,723.08 | 9,133,659.46 | 62,298,151.7 | 42,055,205.67 |
| 管理费用 | 31,795,348.52 | 14,419,431.73 | 81,672,257.28 | 50,699,713.77 |
| 研发费用 | 13,749,242.6 | 7,305,453.89 | 47,114,087.2 | 31,569,776.45 |
| 财务费用 | 1,439,295.11 | 699,322.12 | 3,583,397.6 | 2,832,258.04 |
| 其中:利息费用 | 1,893,794.39 | 937,554.61 | 4,463,989.85 | 3,391,994.58 |
| 其中:利息收入 | 488,457.71 | 263,208.78 | 924,258.12 | 633,145.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -244,348.66 | - |
| 加:投资收益 | -389,870.1 | 544,134.05 | 2,886,807.29 | -2,892,057.97 |
| 资产处置收益 | -1,498,524.65 | -1,074,895.12 | -422,593.58 | -596,600.52 |
| 资产减值损失(新) | -442,536.09 | 93.91 | -83,572,413.8 | -156,513.14 |
| 信用减值损失(新) | -18,380,158.57 | -6,920,700.7 | -46,384,404.75 | -17,522,411.97 |
| 其他收益 | 1,735,926.44 | 1,190,793.68 | 16,420,812.8 | 14,579,548.72 |
| 四、营业利润 | -28,510,332.8 | -5,093,954.64 | -208,464,831.24 | -59,409,857.19 |
| 加:营业外收入 | 197,575.74 | 186,708.15 | 281,338.9 | 95,301.12 |
| 减:营业外支出 | 266,061.98 | 58,032.5 | 7,003,800.7 | 567,124.23 |
| 五、利润总额 | -28,578,819.04 | -4,965,278.99 | -215,187,293.04 | -59,881,680.3 |
| 减:所得税费用 | -1,532,188.8 | -44,112.63 | -16,986,886.97 | -6,970,198.96 |
| 六、净利润 | -27,046,630.24 | -4,921,166.36 | -198,200,406.07 | -52,911,481.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,046,630.24 | -4,921,166.36 | -198,202,506.1 | -52,911,481.34 |
| 终止经营净利润 | - | - | 2,100.03 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,292,215.64 | -3,185,083.32 | -186,447,269.45 | -47,521,382.19 |
| 少数股东损益 | -1,754,414.6 | -1,736,083.04 | -11,753,136.62 | -5,390,099.15 |
| 扣除非经常损益后的净利润 | -26,005,756.61 | -4,051,912.91 | -191,302,676.68 | -50,766,231.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.34 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.34 | -0.09 |
| 八、其他综合收益 | - | - | 22,500 | - |
| 归属于母公司股东的其他综合收益 | - | - | 22,500 | - |
| 九、综合收益总额 | -27,046,630.24 | -4,921,166.36 | -198,177,906.07 | -52,911,481.34 |
| 归属于母公司股东的综合收益总额 | -25,292,215.64 | -3,185,083.32 | -186,424,769.45 | -47,521,382.19 |
| 归属于少数股东的综合收益总额 | -1,754,414.6 | -1,736,083.04 | -11,753,136.62 | -5,390,099.15 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |