华自科技
(300490)
| 流通市值：46.72亿 | | | 总市值：47.36亿 |
| 流通股本：3.93亿 | | | 总股本：3.99亿 |
| 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 | 1,540,130,336.16 | 956,430,538.42 | 333,906,773.63 | 1,909,235,670.05 |
| 营业收入 | 1,540,130,336.16 | 956,430,538.42 | 333,906,773.63 | 1,909,235,670.05 |
| 二、营业总成本 | 1,754,733,076.18 | 1,123,789,021.77 | 429,589,418.12 | 2,205,683,613.86 |
| 营业成本 | 1,332,933,499.67 | 851,998,911.33 | 296,661,016.51 | 1,606,046,335.21 |
| 税金及附加 | 17,502,435.83 | 12,724,666.36 | 7,509,622.14 | 20,408,627.17 |
| 销售费用 | 123,865,483.91 | 76,792,694.34 | 37,197,057.04 | 152,953,831.5 |
| 管理费用 | 146,315,939.27 | 94,761,891.72 | 46,496,301.09 | 207,535,225.92 |
| 研发费用 | 99,781,808.42 | 66,108,752.35 | 30,496,891.99 | 167,033,965.13 |
| 财务费用 | 34,333,909.08 | 21,402,105.67 | 11,228,529.35 | 51,705,628.93 |
| 其中:利息费用 | 27,514,969.88 | 18,206,846.73 | 9,022,797.25 | 38,447,713.25 |
| 其中:利息收入 | 644,137.05 | 468,744.79 | 236,987.55 | 2,198,232.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 196,400 | 66,200 | 66,200 | -522,000 |
| 加:投资收益 | 3,971,946.91 | 3,355,316.66 | 2,230,038.2 | 10,141,253.49 |
| 资产处置收益 | 643,265.7 | 410,771.1 | 356,997.79 | 2,417,379.22 |
| 资产减值损失(新) | -3,207,266.22 | -2,197,884.04 | 421,693.63 | -130,393,591.72 |
| 信用减值损失(新) | -31,904,533.74 | -4,129,950.58 | 10,914,457.9 | -52,737,746.98 |
| 其他收益 | 19,443,527.75 | 9,992,365.67 | 3,275,666.7 | 40,058,347.64 |
| 四、营业利润 | -225,459,399.62 | -159,861,664.54 | -78,417,590.27 | -427,484,302.16 |
| 加:营业外收入 | 3,372,203.15 | 1,613,928.98 | 392,965.51 | 2,278,296.51 |
| 减:营业外支出 | 1,309,407.92 | 164,458.3 | 30,959.2 | 1,064,269.34 |
| 五、利润总额 | -223,396,604.39 | -158,412,193.86 | -78,055,583.96 | -426,270,274.99 |
| 减:所得税费用 | -18,738,800.98 | -11,612,160.02 | -2,694,010.45 | -3,272,924.2 |
| 六、净利润 | -204,657,803.41 | -146,800,033.84 | -75,361,573.51 | -422,997,350.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -204,657,803.41 | -146,800,033.84 | -75,361,573.51 | -422,997,350.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -188,308,462.61 | -138,679,128.85 | -71,684,475.33 | -393,106,390.23 |
| 少数股东损益 | -16,349,340.8 | -8,120,904.99 | -3,677,098.18 | -29,890,960.56 |
| 扣除非经常损益后的净利润 | -203,294,921.51 | -144,955,777.59 | -74,233,855.06 | -419,141,071.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.35 | -0.18 | -1.01 |
| (二)稀释每股收益 | -0.47 | -0.35 | -0.18 | -1.01 |
| 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 | -204,657,803.41 | -146,800,033.84 | -75,361,573.51 | -422,442,671.05 |
| 归属于母公司股东的综合收益总额 | -188,308,462.61 | -138,679,128.85 | -71,684,475.33 | -392,551,710.49 |
| 归属于少数股东的综合收益总额 | -16,349,340.8 | -8,120,904.99 | -3,677,098.18 | -29,890,960.56 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |