华大九天
(301269)
| 流通市值：473.64亿 | | | 总市值：473.64亿 |
| 流通股本：5.48亿 | | | 总股本：5.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 566,461,669.32 | 256,932,598.84 | 1,324,976,566.63 | 804,774,812.23 |
| 营业收入 | 566,461,669.32 | 256,932,598.84 | 1,324,976,566.63 | 804,774,812.23 |
| 二、营业总成本 | 672,415,583.8 | 366,132,017.16 | 1,413,035,036.75 | 881,191,825.83 |
| 营业成本 | 70,905,524.72 | 54,463,541.34 | 142,400,575.43 | 76,347,255.12 |
| 税金及附加 | 7,988,347.23 | 3,487,911.6 | 18,320,431.15 | 12,048,226.72 |
| 销售费用 | 117,416,828.35 | 61,632,862.36 | 266,207,025.38 | 173,129,448.34 |
| 管理费用 | 81,654,729.24 | 38,636,819.15 | 169,684,706.18 | 95,631,520.93 |
| 研发费用 | 411,295,032.01 | 216,728,633.65 | 859,175,124.91 | 556,909,480.01 |
| 财务费用 | -16,844,877.75 | -8,817,750.94 | -42,752,826.3 | -32,874,105.29 |
| 其中:利息费用 | 4,726,175.74 | 2,433,328.68 | 3,187,319.17 | 2,197,443.93 |
| 其中:利息收入 | 23,137,786.29 | 11,812,419.73 | 47,833,844.27 | 35,971,503.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 815,178.08 | 291,123.29 | -639,695.45 | 1,271,630.14 |
| 加:投资收益 | 204,369.09 | 7,559,180.21 | 295,788.82 | -12,951,581.03 |
| 资产处置收益 | - | - | 21,122.53 | 21,122.53 |
| 资产减值损失(新) | -18,115 | - | -6,463,555.73 | -2,118,647.36 |
| 信用减值损失(新) | -8,077,305.68 | -5,143,367.09 | 7,583,939.07 | 8,996,621.65 |
| 其他收益 | 61,346,540.39 | 32,365,445.28 | 149,647,547.71 | 88,278,040.07 |
| 四、营业利润 | -51,683,247.6 | -74,127,036.63 | 62,386,676.83 | 7,080,172.4 |
| 加:营业外收入 | 60,004.79 | 35,000 | 312,824.09 | 110,743.46 |
| 减:营业外支出 | - | - | 20,090.01 | - |
| 五、利润总额 | -51,623,242.81 | -74,092,036.63 | 62,679,410.91 | 7,190,915.86 |
| 减:所得税费用 | -6,469,847.1 | -1,021,790 | 1,710,574.83 | -1,869,349.99 |
| 六、净利润 | -45,153,395.71 | -73,070,246.63 | 60,968,836.08 | 9,060,265.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,153,395.71 | -73,070,246.63 | 60,968,836.08 | 9,060,265.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,063,425.02 | -73,003,923.19 | 60,983,525.27 | 9,060,265.85 |
| 少数股东损益 | -89,970.69 | -66,323.44 | -14,689.19 | - |
| 扣除非经常损益后的净利润 | -65,143,486.99 | -83,615,602.85 | -9,802,570.01 | -22,156,328.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.13 | 0.11 | 0.02 |
| (二)稀释每股收益 | -0.08 | -0.13 | 0.11 | 0.02 |
| 八、其他综合收益 | -3,753,514.43 | -1,758,485.4 | -2,274,554.23 | -898,491.73 |
| 归属于母公司股东的其他综合收益 | -3,753,514.43 | -1,758,485.4 | -2,274,554.23 | -898,491.73 |
| 九、综合收益总额 | -48,906,910.14 | -74,828,732.03 | 58,694,281.85 | 8,161,774.12 |
| 归属于母公司股东的综合收益总额 | -48,816,939.45 | -74,762,408.59 | 58,708,971.04 | 8,161,774.12 |
| 归属于少数股东的综合收益总额 | -89,970.69 | -66,323.44 | -14,689.19 | - |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |