华自科技
(300490)
| 流通市值：33.51亿 | | | 总市值：33.97亿 |
| 流通股本：3.93亿 | | | 总股本：3.99亿 |
| 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 | 333,906,773.63 | 1,909,235,670.05 | 1,427,655,598.34 | 1,170,479,298.6 |
| 营业收入 | 333,906,773.63 | 1,909,235,670.05 | 1,427,655,598.34 | 1,170,479,298.6 |
| 二、营业总成本 | 429,589,418.12 | 2,205,683,613.86 | 1,624,086,613.02 | 1,236,701,667.22 |
| 营业成本 | 296,661,016.51 | 1,606,046,335.21 | 1,174,380,315.44 | 946,702,285.12 |
| 税金及附加 | 7,509,622.14 | 20,408,627.17 | 14,509,654.27 | 10,002,173.09 |
| 销售费用 | 37,197,057.04 | 152,953,831.5 | 123,796,870.39 | 73,529,155.16 |
| 管理费用 | 46,496,301.09 | 207,535,225.92 | 153,318,896.21 | 104,900,370.87 |
| 研发费用 | 30,496,891.99 | 167,033,965.13 | 121,106,563.79 | 81,041,138.36 |
| 财务费用 | 11,228,529.35 | 51,705,628.93 | 36,974,312.92 | 20,526,544.62 |
| 其中:利息费用 | 9,022,797.25 | 38,447,713.25 | 36,704,991.06 | 21,389,441.41 |
| 其中:利息收入 | 236,987.55 | 2,198,232.05 | 1,717,136.11 | 1,028,969.83 |
| 加:公允价值变动收益 | 66,200 | -522,000 | -522,000 | -110,800 |
| 加:投资收益 | 2,230,038.2 | 10,141,253.49 | 4,935,138.16 | 1,329,869.57 |
| 资产处置收益 | 356,997.79 | 2,417,379.22 | 81,105.7 | -2,007.03 |
| 资产减值损失(新) | 421,693.63 | -130,393,591.72 | 5,731,955.75 | 135,477.49 |
| 信用减值损失(新) | 10,914,457.9 | -52,737,746.98 | -13,276,867.4 | -8,833,641.48 |
| 其他收益 | 3,275,666.7 | 40,058,347.64 | 25,229,025.79 | 20,002,691.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,417,590.27 | -427,484,302.16 | -174,252,656.68 | -53,700,778.52 |
| 加:营业外收入 | 392,965.51 | 2,278,296.51 | 1,578,436.12 | 1,491,963.36 |
| 减:营业外支出 | 30,959.2 | 1,064,269.34 | 528,318.25 | 192,462.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,055,583.96 | -426,270,274.99 | -173,202,538.81 | -52,401,277.21 |
| 减:所得税费用 | -2,694,010.45 | -3,272,924.2 | -12,578,771.54 | -4,378,535.38 |
| 六、净利润 | -75,361,573.51 | -422,997,350.79 | -160,623,767.27 | -48,022,741.83 |
| 持续经营净利润 | -75,361,573.51 | -422,997,350.79 | -160,623,767.27 | -48,022,741.83 |
| 归属于母公司股东的净利润 | -71,684,475.33 | -393,106,390.23 | -141,169,243.06 | -36,213,921.72 |
| 少数股东损益 | -3,677,098.18 | -29,890,960.56 | -19,454,524.21 | -11,808,820.11 |
| (一)基本每股收益 | -0.18 | -1.01 | -0.36 | -0.09 |
| (二)稀释每股收益 | -0.18 | -1.01 | -0.36 | -0.09 |
| 八、其他综合收益 | - | 554,679.74 | - | - |
| 归属于母公司股东的其他综合收益 | - | 554,679.74 | - | - |
| 九、综合收益总额 | -75,361,573.51 | -422,442,671.05 | -160,623,767.27 | -48,022,741.83 |
| 归属于母公司股东的综合收益总额 | -71,684,475.33 | -392,551,710.49 | -141,169,243.06 | -36,213,921.72 |
| 归属于少数股东的综合收益总额 | -3,677,098.18 | -29,890,960.56 | -19,454,524.21 | -11,808,820.11 |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |