华中数控
(300161)
| 流通市值：53.75亿 | | | 总市值：54.64亿 |
| 流通股本：1.95亿 | | | 总股本：1.99亿 |
| 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 | 649,613,477 | 225,567,424.39 | 1,564,280,532.97 | 883,765,707.78 |
| 营业收入 | 649,613,477 | 225,567,424.39 | 1,564,280,532.97 | 883,765,707.78 |
| 二、营业总成本 | 812,534,946.07 | 349,097,352.03 | 1,693,629,294.8 | 1,058,884,985.49 |
| 营业成本 | 390,983,501.17 | 141,163,166.82 | 985,710,424.37 | 559,707,224.42 |
| 税金及附加 | 9,127,730.1 | 5,570,340.74 | 15,385,376.8 | 9,058,612.28 |
| 销售费用 | 75,692,502.56 | 37,118,724.9 | 161,932,364.87 | 119,264,278.07 |
| 管理费用 | 71,439,324.99 | 36,629,245.44 | 151,155,364.45 | 106,185,087.32 |
| 研发费用 | 238,955,348.65 | 115,511,542.76 | 336,572,975.08 | 234,915,125 |
| 财务费用 | 26,336,538.6 | 13,104,331.37 | 42,872,789.23 | 29,754,658.4 |
| 其中:利息费用 | 26,305,986.69 | 12,491,298.32 | 43,660,623.55 | 30,387,185.78 |
| 其中:利息收入 | 290,080.47 | 135,591.35 | 1,342,143.45 | 886,486.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,930,081.78 | -3,326,309.14 | 11,282,572.89 | 5,171,564.57 |
| 资产处置收益 | 41,651.59 | 1,002.49 | 183,662.13 | 45,012.05 |
| 资产减值损失(新) | 230,222.84 | 97,812.16 | -52,077,691.99 | 240,264.52 |
| 信用减值损失(新) | -3,540,023.81 | -1,720,677.84 | -17,806,014.8 | -2,380,834.25 |
| 其他收益 | 68,140,362.81 | 43,869,016.6 | 212,028,400.83 | 105,599,598.6 |
| 四、营业利润 | -100,979,337.42 | -84,609,083.37 | 24,262,167.23 | -66,443,672.22 |
| 加:营业外收入 | 31,621.38 | 1,153.02 | 4,833,033.42 | 378,604.52 |
| 减:营业外支出 | 3,615,745.53 | 349,185.82 | 2,220,564.57 | 1,997,103.05 |
| 五、利润总额 | -104,563,461.57 | -84,957,116.17 | 26,874,636.08 | -68,062,170.75 |
| 减:所得税费用 | -287,850.9 | 396,616.26 | 13,968,213.32 | 1,951,710.05 |
| 六、净利润 | -104,275,610.67 | -85,353,732.43 | 12,906,422.76 | -70,013,880.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -104,275,610.67 | -85,353,732.43 | 12,906,422.76 | -70,013,880.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,274,567.59 | -79,072,609.63 | 16,320,051.32 | -59,497,590.43 |
| 少数股东损益 | -13,001,043.08 | -6,281,122.8 | -3,413,628.56 | -10,516,290.37 |
| 扣除非经常损益后的净利润 | -133,529,680.74 | -108,731,536.77 | -126,475,053.7 | -125,746,769.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.4 | 0.08 | -0.3 |
| (二)稀释每股收益 | -0.46 | -0.4 | 0.08 | -0.3 |
| 八、其他综合收益 | - | - | 1,709,493.55 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,709,493.55 | - |
| 九、综合收益总额 | -104,275,610.67 | -85,353,732.43 | 14,615,916.31 | -70,013,880.8 |
| 归属于母公司股东的综合收益总额 | -91,274,567.59 | -79,072,609.63 | 18,029,544.87 | -59,497,590.43 |
| 归属于少数股东的综合收益总额 | -13,001,043.08 | -6,281,122.8 | -3,413,628.56 | -10,516,290.37 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |