恒华科技
(300365)
| 流通市值：31.93亿 | | | 总市值：37.43亿 |
| 流通股本：5.12亿 | | | 总股本：6.00亿 |
| 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 | 497,236,085.65 | 372,748,777.85 | 240,900,292.75 | 956,567,332.85 |
| 营业收入 | 497,236,085.65 | 372,748,777.85 | 240,900,292.75 | 956,567,332.85 |
| 二、营业总成本 | 484,948,105.47 | 363,174,288.86 | 237,099,652.43 | 1,125,385,339.2 |
| 营业成本 | 361,990,973.69 | 289,480,743.22 | 198,851,510.26 | 948,619,023.51 |
| 税金及附加 | 1,458,307.97 | 975,263.83 | 592,209.48 | 5,843,581.68 |
| 销售费用 | 21,936,370.87 | 14,037,600.34 | 8,242,976.67 | 32,419,565.97 |
| 管理费用 | 41,002,895.24 | 26,699,225.57 | 13,733,913.2 | 60,029,551.23 |
| 研发费用 | 59,365,606 | 32,505,536.88 | 16,431,278.73 | 80,569,753.14 |
| 财务费用 | -806,048.3 | -524,080.98 | -752,235.91 | -2,096,136.33 |
| 其中:利息费用 | 450,181.38 | 319,439.52 | 219,424.97 | 2,285,515.13 |
| 其中:利息收入 | 1,261,143.44 | 1,122,023.54 | 943,279.13 | 4,809,820.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 112,885.47 | 77,826.47 | - | 123,315.23 |
| 加:投资收益 | 5,732,595.35 | 6,458,548.92 | -697,459.07 | -997,509.84 |
| 资产处置收益 | - | - | - | 20,019.49 |
| 资产减值损失(新) | -1,088,137.37 | -1,088,137.37 | - | -1,871,723.62 |
| 信用减值损失(新) | -11,447,669.43 | -11,447,669.43 | - | 23,267,328.98 |
| 其他收益 | 1,521,551.48 | 1,358,227.35 | 934,976.44 | 5,384,994.26 |
| 四、营业利润 | 7,119,205.68 | 4,933,284.93 | 4,038,157.69 | -142,891,581.85 |
| 加:营业外收入 | 133,492 | 133,492 | 133,492 | 912,326.52 |
| 减:营业外支出 | 294,403.01 | 273,853.18 | 14,422.29 | 400,694.42 |
| 五、利润总额 | 6,958,294.67 | 4,792,923.75 | 4,157,227.4 | -142,379,949.75 |
| 减:所得税费用 | -210,520.16 | -1,105,720.98 | 200,464.25 | 15,069,578.1 |
| 六、净利润 | 7,168,814.83 | 5,898,644.73 | 3,956,763.15 | -157,449,527.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,168,814.83 | 5,898,644.73 | 3,956,763.15 | -157,449,527.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,418,468.12 | 6,062,434.91 | 4,015,169.96 | -157,741,565.46 |
| 少数股东损益 | -249,653.29 | -163,790.18 | -58,406.81 | 292,037.61 |
| 扣除非经常损益后的净利润 | 2,182,529.35 | 599,421.31 | 4,161,090.75 | -159,855,297.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.26 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.26 |
| 八、其他综合收益 | 17,960,108.69 | 23,429,479.07 | 10,318,438.52 | 20,274,441.9 |
| 归属于母公司股东的其他综合收益 | 17,960,108.69 | 23,429,479.07 | 10,318,438.52 | 20,274,441.9 |
| 九、综合收益总额 | 25,128,923.52 | 29,328,123.8 | 14,275,201.67 | -137,175,085.95 |
| 归属于母公司股东的综合收益总额 | 25,378,576.81 | 29,491,913.98 | 14,333,608.48 | -137,467,123.56 |
| 归属于少数股东的综合收益总额 | -249,653.29 | -163,790.18 | -58,406.81 | 292,037.61 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |