华立科技
(301011)
| 流通市值：40.08亿 | | | 总市值：42.29亿 |
| 流通股本：1.39亿 | | | 总股本：1.47亿 |
| 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 | 481,022,849.25 | 185,011,252.1 | 1,017,473,977.33 | 752,048,989.63 |
| 营业收入 | 481,022,849.25 | 185,011,252.1 | 1,017,473,977.33 | 752,048,989.63 |
| 二、营业总成本 | 427,687,785.95 | 172,972,357.56 | 875,760,025.54 | 643,951,065.45 |
| 营业成本 | 338,596,908.81 | 132,919,889.1 | 712,567,842.37 | 522,310,241.2 |
| 税金及附加 | 4,384,481.52 | 1,650,351.3 | 7,543,114.7 | 6,330,211.16 |
| 销售费用 | 27,276,604.44 | 10,408,649.82 | 55,167,794.38 | 41,009,034.91 |
| 管理费用 | 31,354,294.21 | 16,108,856.56 | 56,232,073.64 | 42,149,006.84 |
| 研发费用 | 21,977,785.63 | 9,309,119.63 | 31,322,461.68 | 24,550,459.97 |
| 财务费用 | 4,097,711.34 | 2,575,491.15 | 12,926,738.77 | 7,602,111.37 |
| 其中:利息费用 | 3,987,106.26 | 1,964,649.23 | 7,531,183.82 | 5,568,410.1 |
| 其中:利息收入 | 840,901.76 | 659,517.66 | 3,090,283.59 | 2,300,742.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -109,315.51 | 7,461.31 | 129,563.92 | 217,472.24 |
| 资产处置收益 | -1,694.4 | -1,590.4 | - | - |
| 资产减值损失(新) | -7,549,891.8 | - | -29,794,876.22 | -11,354,635.36 |
| 信用减值损失(新) | -586,139.1 | 2,519,898 | -11,086,490.58 | -11,594,556.09 |
| 其他收益 | 62,460.54 | 62,460.54 | 809,400.94 | 853,370.6 |
| 四、营业利润 | 45,150,483.03 | 14,627,123.99 | 101,771,549.85 | 86,219,575.57 |
| 加:营业外收入 | 16,793.65 | 15,068.94 | 1,705,774.34 | 249,438.72 |
| 减:营业外支出 | 1,263,623.22 | 255,086 | 4,296,074.3 | 3,663,562.24 |
| 五、利润总额 | 43,903,653.46 | 14,387,106.93 | 99,181,249.89 | 82,805,452.05 |
| 减:所得税费用 | 8,924,025.84 | 2,957,421.5 | 14,529,540.06 | 13,201,742.12 |
| 六、净利润 | 34,979,627.62 | 11,429,685.43 | 84,651,709.83 | 69,603,709.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,979,627.62 | 11,429,685.43 | 84,651,709.83 | 69,603,709.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,979,627.62 | 11,429,685.43 | 84,651,709.83 | 69,603,709.93 |
| 扣除非经常损益后的净利润 | 35,368,287.81 | 11,155,636.24 | 83,198,740.25 | 68,751,304.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.08 | 0.58 | 0.47 |
| (二)稀释每股收益 | 0.24 | 0.08 | 0.58 | 0.47 |
| 八、其他综合收益 | -1,378,425.94 | -280,707.62 | 1,186,133.4 | -410,534.12 |
| 归属于母公司股东的其他综合收益 | -1,378,425.94 | -280,707.62 | 1,186,133.4 | -410,534.12 |
| 九、综合收益总额 | 33,601,201.68 | 11,148,977.81 | 85,837,843.23 | 69,193,175.81 |
| 归属于母公司股东的综合收益总额 | 33,601,201.68 | 11,148,977.81 | 85,837,843.23 | 69,193,175.81 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |