华新科技
(301265)
| 流通市值：48.08亿 | | | 总市值：59.72亿 |
| 流通股本：2.44亿 | | | 总股本：3.03亿 |
| 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 | 808,241,447.29 | 481,724,239.6 | 214,158,824.18 | 862,602,021.18 |
| 营业收入 | 808,241,447.29 | 481,724,239.6 | 214,158,824.18 | 862,602,021.18 |
| 二、营业总成本 | 754,557,992.39 | 435,084,598.16 | 185,303,863.02 | 788,233,691.77 |
| 营业成本 | 641,604,842.39 | 363,997,305.35 | 152,937,686.58 | 681,378,049.41 |
| 税金及附加 | 8,117,129.11 | 4,815,797.91 | 1,665,901.16 | 7,523,744.06 |
| 销售费用 | 7,862,827.94 | 4,690,557.55 | 1,697,495.06 | 6,352,018.53 |
| 管理费用 | 79,937,877.31 | 49,209,977.44 | 24,219,658.53 | 74,455,288.37 |
| 研发费用 | 11,355,310.18 | 8,023,477.13 | 4,270,727.19 | 18,067,184.73 |
| 财务费用 | 5,680,005.46 | 4,347,482.78 | 512,394.5 | 457,406.67 |
| 其中:利息费用 | 4,625,147.67 | 4,020,440.52 | 215,749.49 | 5,222,448.77 |
| 其中:利息收入 | 148,784.54 | 646,598.08 | 880,972.1 | 4,973,283.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -225,800 | -2,559,165.75 | -2,132,900 | - |
| 加:投资收益 | -9,922,349.88 | -3,755,774.04 | 5,676,979.87 | 5,271,027.05 |
| 资产处置收益 | -26,094.76 | -22,616.84 | - | 9,777.1 |
| 资产减值损失(新) | -4,562,348.83 | -4,797,707.43 | - | -1,863,693.14 |
| 信用减值损失(新) | -1,555,931.83 | -2,311,551.32 | -1,007,314.04 | -10,721,918.62 |
| 其他收益 | 1,482,507.03 | 903,209.23 | 516,060.16 | 3,875,861.69 |
| 四、营业利润 | 38,873,436.63 | 34,096,035.29 | 31,907,787.15 | 70,939,383.49 |
| 加:营业外收入 | 138,233.76 | 1,247.98 | 104.14 | 191,178.65 |
| 减:营业外支出 | 253,432.83 | 228,159.98 | 97,713.47 | 2,189,647.73 |
| 五、利润总额 | 38,758,237.56 | 33,869,123.29 | 31,810,177.82 | 68,940,914.41 |
| 减:所得税费用 | -2,143,697.26 | -1,353,457.22 | 1,947,044.35 | 11,175,056.99 |
| 六、净利润 | 40,901,934.82 | 35,222,580.51 | 29,863,133.47 | 57,765,857.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,901,934.82 | 35,222,580.51 | 29,863,133.47 | 57,765,857.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,626,653.06 | 41,788,801.25 | 32,337,801.6 | 60,144,479.54 |
| 少数股东损益 | -13,724,718.24 | -6,566,220.74 | -2,474,668.13 | -2,378,622.12 |
| 扣除非经常损益后的净利润 | 63,583,067.77 | 46,152,090.58 | 28,528,746.7 | 55,503,701.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.18 | 0.11 | 0.2 |
| (二)稀释每股收益 | 0.18 | 0.18 | 0.11 | 0.2 |
| 八、其他综合收益 | - | -425,793.61 | - | -109,506.33 |
| 归属于母公司股东的其他综合收益 | - | -425,793.61 | - | -109,506.33 |
| 九、综合收益总额 | 40,901,934.82 | 34,796,786.9 | 29,863,133.47 | 57,656,351.09 |
| 归属于母公司股东的综合收益总额 | 54,626,653.06 | 41,363,007.64 | 32,337,801.6 | 60,034,973.21 |
| 归属于少数股东的综合收益总额 | -13,724,718.24 | -6,566,220.74 | -2,474,668.13 | -2,378,622.12 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |