华安鑫创
(300928)
| 流通市值：11.65亿 | | | 总市值：17.07亿 |
| 流通股本：5458.60万 | | | 总股本：8000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,691,864.53 | 284,343,834.32 | 119,506,034.7 | 905,251,703.69 |
| 营业收入 | 441,691,864.53 | 284,343,834.32 | 119,506,034.7 | 905,251,703.69 |
| 二、营业总成本 | 506,854,337.73 | 328,864,239.16 | 139,483,785.77 | 991,838,297.18 |
| 营业成本 | 436,126,871.47 | 280,067,958.31 | 117,836,603.76 | 876,425,002.81 |
| 税金及附加 | 3,346,731.53 | 2,331,339.21 | 841,193.17 | 4,299,745.44 |
| 销售费用 | 8,434,981.08 | 5,088,393.26 | 2,332,698.57 | 12,495,398.36 |
| 管理费用 | 31,653,013.36 | 21,720,310.23 | 10,868,538.4 | 51,887,028.63 |
| 研发费用 | 26,185,945.52 | 18,972,582.51 | 7,165,192.79 | 45,384,426.35 |
| 财务费用 | 1,106,794.77 | 683,655.64 | 439,559.08 | 1,346,695.59 |
| 其中:利息费用 | 1,536,067.04 | 982,407.38 | 569,874.94 | 2,273,632.63 |
| 其中:利息收入 | 412,667.43 | 275,966.2 | 120,381.91 | 1,000,457.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,530,588.09 | 354,807.23 | 583,826.89 | -11,616,882.17 |
| 资产处置收益 | 8,253.69 | 7,858.93 | 17,214.15 | 3,928.84 |
| 资产减值损失(新) | -4,574,077.9 | -454,381.22 | -682,620.29 | -8,610,624.92 |
| 信用减值损失(新) | -12,036,926.06 | -5,522,254.82 | -3,062,270.32 | -17,517,805.13 |
| 其他收益 | 2,447,923.89 | 2,256,923.89 | 1,969,423.89 | 2,784,968.15 |
| 四、营业利润 | -77,786,711.49 | -47,877,450.83 | -21,152,176.75 | -121,543,008.72 |
| 加:营业外收入 | 6,884.96 | 6,000 | 3,000 | 77,240.14 |
| 减:营业外支出 | 7,067.21 | 7,067.21 | 963.64 | 35,223.87 |
| 五、利润总额 | -77,786,893.74 | -47,878,518.04 | -21,150,140.39 | -121,500,992.45 |
| 减:所得税费用 | -13,169,248.44 | -10,092,470.95 | -4,567,885.36 | -4,400,046.04 |
| 六、净利润 | -64,617,645.3 | -37,786,047.09 | -16,582,255.03 | -117,100,946.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,617,645.3 | -37,786,047.09 | -16,582,255.03 | -117,100,946.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,210,918.82 | -41,005,315.53 | -17,864,108.69 | -121,627,744.74 |
| 少数股东损益 | 4,593,273.52 | 3,219,268.44 | 1,281,853.66 | 4,526,798.33 |
| 扣除非经常损益后的净利润 | -70,956,561.76 | -42,562,025.76 | -19,555,954.66 | -124,580,351.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.87 | -0.51 | -0.22 | -1.52 |
| (二)稀释每股收益 | -0.87 | -0.51 | -0.22 | -1.52 |
| 八、其他综合收益 | -4,403,549 | -2,559,142.92 | 76,415.44 | 902,049.67 |
| 归属于母公司股东的其他综合收益 | -4,403,549 | -2,559,142.92 | 76,415.44 | 902,049.67 |
| 九、综合收益总额 | -69,021,194.3 | -40,345,190.01 | -16,505,839.59 | -116,198,896.74 |
| 归属于母公司股东的综合收益总额 | -73,614,467.82 | -43,564,458.45 | -17,787,693.25 | -120,725,695.07 |
| 归属于少数股东的综合收益总额 | 4,593,273.52 | 3,219,268.44 | 1,281,853.66 | 4,526,798.33 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |