华中数控
(300161)
| 流通市值：51.13亿 | | | 总市值：52.10亿 |
| 流通股本：1.95亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,498,947.95 | 1,782,435,344.98 | 1,107,379,035.11 | 628,945,469.54 |
| 营业收入 | 202,498,947.95 | 1,782,435,344.98 | 1,107,379,035.11 | 628,945,469.54 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 285,056,058.82 | 1,949,350,199.73 | 1,259,840,683.86 | 787,693,537.41 |
| 营业成本 | 131,597,374.71 | 1,185,597,336.35 | 723,916,660.13 | 410,391,346.35 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 3,104,790.2 | 12,470,289.65 | 6,470,517.4 | 3,925,822.76 |
| 销售费用 | 44,270,526.81 | 196,004,862.99 | 141,003,443.78 | 99,984,026.32 |
| 管理费用 | 36,088,283.03 | 189,986,232.17 | 132,374,988.98 | 90,590,539.13 |
| 研发费用 | 60,542,964.22 | 323,414,508.6 | 224,897,279.75 | 163,526,155.23 |
| 财务费用 | 9,452,119.85 | 41,876,969.97 | 31,177,793.82 | 19,275,647.62 |
| 其中:利息费用 | 9,787,243.36 | 46,613,338.26 | 33,710,010.57 | 21,308,807.81 |
| 其中:利息收入 | 417,684.85 | 3,712,583.59 | 2,934,072.41 | 2,356,809.97 |
| 加:公允价值变动收益 | - | 121,860.01 | 121,860.01 | 103,041.21 |
| 加:投资收益 | - | 6,671,034.07 | -2,992,696.95 | -3,264,626.07 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 151,631.59 | -92,214.73 | 9,416.47 |
| 资产减值损失(新) | 52,697.4 | -71,129,592.71 | -3,163,407.54 | -2,070,049.52 |
| 信用减值损失(新) | -3,115,113.97 | -40,187,212.66 | -15,363,197.42 | -9,519,191.06 |
| 其他收益 | 22,816,142.5 | 182,961,416.65 | 87,198,677.48 | 46,283,930.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -62,803,384.94 | -88,325,717.8 | -86,752,627.9 | -127,205,546.34 |
| 加:营业外收入 | 111,744.19 | 2,877,826.84 | 1,053,347.48 | 435,304.35 |
| 减:营业外支出 | 623,296.56 | 2,175,622.32 | 1,141,384.99 | 503,525.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,314,937.31 | -87,623,513.28 | -86,840,665.41 | -127,273,767.05 |
| 减:所得税费用 | 148,865.36 | -15,882,034.22 | 642,643.48 | 992,722.97 |
| 六、净利润 | -63,463,802.67 | -71,741,479.06 | -87,483,308.89 | -128,266,490.02 |
| 持续经营净利润 | -63,463,802.67 | -71,741,479.06 | -87,483,308.89 | -128,266,490.02 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -58,200,402.72 | -55,366,181.85 | -67,057,907.73 | -106,530,309 |
| 少数股东损益 | -5,263,399.95 | -16,375,297.21 | -20,425,401.16 | -21,736,181.02 |
| (一)基本每股收益 | -0.29 | -0.28 | -0.34 | -0.54 |
| (二)稀释每股收益 | -0.29 | -0.28 | -0.34 | -0.54 |
| 八、其他综合收益 | - | -468,978.24 | - | - |
| 归属于母公司股东的其他综合收益 | - | -468,978.24 | - | - |
| 九、综合收益总额 | -63,463,802.67 | -72,210,457.3 | -87,483,308.89 | -128,266,490.02 |
| 归属于母公司股东的综合收益总额 | -58,200,402.72 | -55,835,160.09 | -67,057,907.73 | -106,530,309 |
| 归属于少数股东的综合收益总额 | -5,263,399.95 | -16,375,297.21 | -20,425,401.16 | -21,736,181.02 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |