华是科技
(301218)
| 流通市值：16.31亿 | | | 总市值：26.55亿 |
| 流通股本：7006.88万 | | | 总股本：1.14亿 |
| 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 | 353,370,234.61 | 193,594,026.11 | 136,531,113.31 | 500,979,071.22 |
| 营业收入 | 353,370,234.61 | 193,594,026.11 | 136,531,113.31 | 500,979,071.22 |
| 二、营业总成本 | 381,569,596.8 | 212,137,314.64 | 147,698,949.56 | 493,788,137.2 |
| 营业成本 | 312,443,133.11 | 166,114,298.4 | 126,034,242.82 | 389,889,990.44 |
| 税金及附加 | 1,492,775.44 | 968,280.53 | 423,638.59 | 2,263,436.38 |
| 销售费用 | 10,169,142.73 | 6,004,380.51 | 3,029,356.08 | 17,474,538.76 |
| 管理费用 | 38,734,443.44 | 26,260,485.73 | 12,173,599.9 | 56,502,378.62 |
| 研发费用 | 26,445,191.1 | 18,198,624.79 | 8,836,208.98 | 39,527,287.12 |
| 财务费用 | -7,715,089.02 | -5,408,755.32 | -2,798,096.81 | -11,869,494.12 |
| 其中:利息费用 | 575,005.28 | 243,288.86 | 23,395.31 | 62,457.78 |
| 其中:利息收入 | 8,334,514.25 | 5,685,432.94 | 2,841,432.2 | 12,292,496.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 631,527.78 | 248,194.44 | 3,750 | 1,498,827.09 |
| 加:投资收益 | 289,001.64 | 215,275.62 | 70,083.08 | 755,479.64 |
| 资产处置收益 | -23,453.48 | -18,664.65 | -18,664.65 | - |
| 资产减值损失(新) | 6,536.68 | 218,552.12 | 68,200.57 | -1,657,668.1 |
| 信用减值损失(新) | -4,524,876.1 | -702,881.07 | 4,834,141.75 | -2,382,752.39 |
| 其他收益 | 6,538,288.96 | 3,800,910.36 | 3,181,220.92 | 7,512,918.64 |
| 四、营业利润 | -25,282,336.71 | -14,781,901.71 | -3,029,104.58 | 12,917,738.9 |
| 加:营业外收入 | 550.23 | 509.9 | 506.65 | 950,773.14 |
| 减:营业外支出 | 56,840.79 | 1,840 | 25,300 | 108,218.33 |
| 五、利润总额 | -25,338,627.27 | -14,783,231.81 | -3,053,897.93 | 13,760,293.71 |
| 减:所得税费用 | -4,192,844.23 | -1,843,415.37 | -133,778.62 | 956,666.1 |
| 六、净利润 | -21,145,783.04 | -12,939,816.44 | -2,920,119.31 | 12,803,627.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,145,783.04 | -12,939,816.44 | -2,920,119.31 | 12,803,627.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,211,379.88 | -11,539,535.32 | -1,954,412.81 | 9,741,459.49 |
| 少数股东损益 | -1,934,403.16 | -1,400,281.12 | -965,706.5 | 3,062,168.12 |
| 扣除非经常损益后的净利润 | -24,920,715.35 | -14,614,784.34 | -4,338,759.97 | 1,495,096.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.1 | -0.02 | 0.09 |
| (二)稀释每股收益 | -0.17 | -0.1 | -0.02 | 0.09 |
| 九、综合收益总额 | -21,145,783.04 | -12,939,816.44 | -2,920,119.31 | 12,803,627.61 |
| 归属于母公司股东的综合收益总额 | -19,211,379.88 | -11,539,535.32 | -1,954,412.81 | 9,741,459.49 |
| 归属于少数股东的综合收益总额 | -1,934,403.16 | -1,400,281.12 | -965,706.5 | 3,062,168.12 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |