华大九天
(301269)
| 流通市值：521.82亿 | | | 总市值：521.82亿 |
| 流通股本：5.45亿 | | | 总股本：5.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,932,598.84 | 1,324,976,566.63 | 804,774,812.23 | 501,536,958.62 |
| 营业收入 | 256,932,598.84 | 1,324,976,566.63 | 804,774,812.23 | 501,536,958.62 |
| 二、营业总成本 | 366,132,017.16 | 1,413,035,036.75 | 881,191,825.83 | 582,217,603 |
| 营业成本 | 54,463,541.34 | 142,400,575.43 | 76,347,255.12 | 54,558,350.71 |
| 税金及附加 | 3,487,911.6 | 18,320,431.15 | 12,048,226.72 | 7,108,227.75 |
| 销售费用 | 61,632,862.36 | 266,207,025.38 | 173,129,448.34 | 114,004,080.86 |
| 管理费用 | 38,636,819.15 | 169,684,706.18 | 95,631,520.93 | 63,483,858.48 |
| 研发费用 | 216,728,633.65 | 859,175,124.91 | 556,909,480.01 | 365,313,772.87 |
| 财务费用 | -8,817,750.94 | -42,752,826.3 | -32,874,105.29 | -22,250,687.67 |
| 其中:利息费用 | 2,433,328.68 | 3,187,319.17 | 2,197,443.93 | 1,507,742.18 |
| 其中:利息收入 | 11,812,419.73 | 47,833,844.27 | 35,971,503.2 | 24,655,618.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 291,123.29 | -639,695.45 | 1,271,630.14 | 1,080,887.67 |
| 加:投资收益 | 7,559,180.21 | 295,788.82 | -12,951,581.03 | -11,117,035.37 |
| 资产处置收益 | - | 21,122.53 | 21,122.53 | 20,911.5 |
| 资产减值损失(新) | - | -6,463,555.73 | -2,118,647.36 | -1,392,131.42 |
| 信用减值损失(新) | -5,143,367.09 | 7,583,939.07 | 8,996,621.65 | 16,538,680.52 |
| 其他收益 | 32,365,445.28 | 149,647,547.71 | 88,278,040.07 | 75,765,699.11 |
| 四、营业利润 | -74,127,036.63 | 62,386,676.83 | 7,080,172.4 | 216,367.63 |
| 加:营业外收入 | 35,000 | 312,824.09 | 110,743.46 | 20,004.48 |
| 减:营业外支出 | - | 20,090.01 | - | - |
| 五、利润总额 | -74,092,036.63 | 62,679,410.91 | 7,190,915.86 | 236,372.11 |
| 减:所得税费用 | -1,021,790 | 1,710,574.83 | -1,869,349.99 | -2,831,541.74 |
| 六、净利润 | -73,070,246.63 | 60,968,836.08 | 9,060,265.85 | 3,067,913.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,070,246.63 | 60,968,836.08 | 9,060,265.85 | 3,067,913.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,003,923.19 | 60,983,525.27 | 9,060,265.85 | 3,067,913.85 |
| 少数股东损益 | -66,323.44 | -14,689.19 | - | - |
| 扣除非经常损益后的净利润 | -83,615,602.85 | -9,802,570.01 | -22,156,328.87 | -18,621,015.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.11 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.13 | 0.11 | 0.02 | 0.01 |
| 八、其他综合收益 | -1,758,485.4 | -2,274,554.23 | -898,491.73 | 82,733.7 |
| 归属于母公司股东的其他综合收益 | -1,758,485.4 | -2,274,554.23 | -898,491.73 | 82,733.7 |
| 九、综合收益总额 | -74,828,732.03 | 58,694,281.85 | 8,161,774.12 | 3,150,647.55 |
| 归属于母公司股东的综合收益总额 | -74,762,408.59 | 58,708,971.04 | 8,161,774.12 | 3,150,647.55 |
| 归属于少数股东的综合收益总额 | -66,323.44 | -14,689.19 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |