华辰装备
(300809)
| 流通市值：70.18亿 | | | 总市值：118.17亿 |
| 流通股本：1.51亿 | | | 总股本：2.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,422,140.54 | 125,747,171.51 | 445,987,536.96 | 292,728,079.4 |
| 营业收入 | 267,422,140.54 | 125,747,171.51 | 445,987,536.96 | 292,728,079.4 |
| 二、营业总成本 | 231,978,653.48 | 106,370,786.47 | 403,449,622.55 | 258,165,774.27 |
| 营业成本 | 182,952,093.49 | 82,523,815.25 | 318,690,013.4 | 205,007,786.35 |
| 税金及附加 | 1,724,049.41 | 743,860.9 | 3,576,658.05 | 2,295,799.37 |
| 销售费用 | 9,117,536.06 | 4,336,446.28 | 21,095,173.23 | 13,439,944.46 |
| 管理费用 | 13,582,894.43 | 6,034,270.13 | 25,801,526.88 | 16,402,240.68 |
| 研发费用 | 26,101,946.16 | 12,779,429.31 | 40,766,947.48 | 27,339,386.51 |
| 财务费用 | -1,499,866.07 | -47,035.4 | -6,480,696.49 | -6,319,383.1 |
| 其中:利息费用 | 69.92 | 18.28 | 12,223.66 | 441,304.53 |
| 其中:利息收入 | 1,365,251.11 | 112,275.01 | 6,224,192.69 | 6,108,811.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,323,773.1 | -1,238,754.46 | 11,002,031.7 | 14,913,279.08 |
| 加:投资收益 | 4,940,837.29 | 925,041.16 | 26,978,266.63 | 6,740,439.01 |
| 资产处置收益 | -4,446.56 | -8,247.87 | -139,736.66 | -139,419.51 |
| 资产减值损失(新) | -8,454,408.38 | 11,550,078.28 | -25,414,256.04 | -8,686,822.4 |
| 信用减值损失(新) | -9,173,262.04 | -7,851,718.6 | -6,300,189.22 | 5,897,195.27 |
| 其他收益 | 10,055,286.95 | 4,707,990.02 | 18,777,267.24 | 10,276,199.08 |
| 四、营业利润 | 38,131,267.42 | 27,460,773.57 | 67,441,298.06 | 63,563,175.66 |
| 加:营业外收入 | 0.07 | 0 | 80,491.19 | 80,485.72 |
| 减:营业外支出 | 194,358.08 | 60,195.69 | 443,896.78 | 443,336.52 |
| 五、利润总额 | 37,936,909.41 | 27,400,577.88 | 67,077,892.47 | 63,200,324.86 |
| 减:所得税费用 | 3,822,406.99 | 3,820,633.07 | 2,795,326.48 | 4,601,016.36 |
| 六、净利润 | 34,114,502.42 | 23,579,944.81 | 64,282,565.99 | 58,599,308.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,114,502.42 | 23,579,944.81 | 64,282,565.99 | 58,599,308.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,116,092.16 | 23,579,944.81 | 61,980,619.27 | 58,058,694.43 |
| 少数股东损益 | -1,589.74 | 0 | 2,301,946.72 | 540,614.07 |
| 扣除非经常损益后的净利润 | 20,830,299.15 | 22,047,038.29 | 18,240,530.15 | 33,196,410.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.24 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.24 | 0.23 |
| 八、其他综合收益 | -41,338.77 | 0 | 1,428,621.23 | -480,377.42 |
| 归属于母公司股东的其他综合收益 | -41,338.77 | 0 | 1,428,621.23 | -480,377.42 |
| 九、综合收益总额 | 34,073,163.65 | 23,579,944.81 | 65,711,187.22 | 58,118,931.08 |
| 归属于母公司股东的综合收益总额 | 34,074,753.39 | 23,579,944.81 | 63,409,240.5 | 57,578,317.01 |
| 归属于少数股东的综合收益总额 | -1,589.74 | 0 | 2,301,946.72 | 540,614.07 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |