华智数媒
(300426)
| 流通市值：27.00亿 | | | 总市值：30.40亿 |
| 流通股本：4.00亿 | | | 总股本：4.50亿 |
| 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 | 53,978,542.77 | 1,618,597.11 | 113,312,178.74 | 110,107,078.12 |
| 营业收入 | 53,978,542.77 | 1,618,597.11 | 113,312,178.74 | 110,107,078.12 |
| 二、营业总成本 | 46,572,269.86 | 21,713,705.47 | 456,427,842.79 | 428,387,876.48 |
| 营业成本 | 7,943,267.74 | 2,034,259.47 | 353,776,285.82 | 352,575,895.18 |
| 税金及附加 | 88,139.97 | 43,070.26 | 478,362.79 | 331,062.89 |
| 销售费用 | 3,846,410.9 | 1,874,884.5 | 7,628,162.49 | 5,395,282.05 |
| 管理费用 | 15,257,026.09 | 7,513,410.81 | 39,389,286.52 | 26,719,346.63 |
| 财务费用 | 19,437,425.16 | 10,248,080.43 | 55,155,745.17 | 43,366,289.73 |
| 其中:利息费用 | 19,070,086.6 | 10,178,441.23 | 54,174,334.19 | 42,080,003.32 |
| 其中:利息收入 | 31,768.75 | 10,774.99 | 213,999.42 | 199,605.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,088,050 | -3,326,681.13 | - | - |
| 加:投资收益 | 3,823.24 | - | 1,587,537.12 | -78,958.47 |
| 资产减值损失(新) | -879,323.19 | - | -2,830,188.6 | -2,830,188.6 |
| 信用减值损失(新) | 37,228,961.36 | 6,068,255.39 | -57,710,992.72 | -42,656,543.94 |
| 其他收益 | 63,598.39 | 68,303.23 | 56,350.6 | 56,350.6 |
| 四、营业利润 | 39,735,282.71 | -17,285,230.87 | -402,012,957.65 | -363,790,138.77 |
| 加:营业外收入 | 80,558.15 | 16,419.17 | 184.29 | - |
| 减:营业外支出 | -784,948.41 | 49,954.39 | 5,411,749.22 | 2,881,414.2 |
| 五、利润总额 | 40,600,789.27 | -17,318,766.09 | -407,424,522.58 | -366,671,552.97 |
| 减:所得税费用 | 1,592.27 | 601.87 | 198,509.73 | 59,829.64 |
| 六、净利润 | 40,599,197 | -17,319,367.96 | -407,623,032.31 | -366,731,382.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,599,197 | -17,319,367.96 | -407,623,032.31 | -366,731,382.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,599,225.64 | -16,768,637.19 | -402,119,122.98 | -365,563,016.59 |
| 少数股东损益 | -2,000,028.64 | -550,730.77 | -5,503,909.33 | -1,168,366.02 |
| 扣除非经常损益后的净利润 | 41,413,547.96 | -16,903,725.46 | -399,852,639.07 | -364,679,730.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.04 | -0.9 | -0.83 |
| (二)稀释每股收益 | 0.09 | -0.04 | -0.9 | -0.83 |
| 八、其他综合收益 | 1,034,041.19 | -555,203.36 | -1,655,335.4 | -1,303,448.95 |
| 归属于母公司股东的其他综合收益 | 960,238.97 | -598,231.85 | -1,714,809.61 | -1,342,165.11 |
| 九、综合收益总额 | 41,633,238.19 | -17,874,571.32 | -409,278,367.71 | -368,034,831.56 |
| 归属于母公司股东的综合收益总额 | 43,559,464.61 | -17,366,869.04 | -403,833,932.59 | -366,905,181.7 |
| 归属于少数股东的综合收益总额 | -1,926,226.42 | -507,702.28 | -5,444,435.12 | -1,129,649.86 |
| 公告日期 | 2026-08-10 | 2026-04-24 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |