华脉科技
(603042)
| 流通市值：24.70亿 | | | 总市值：24.70亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 375,155,740.87 | 154,677,320.01 | 905,599,948.05 | 608,169,087.26 |
| 营业收入 | 375,155,740.87 | 154,677,320.01 | 905,599,948.05 | 608,169,087.26 |
| 二、营业总成本 | 401,685,283.68 | 169,842,557.28 | 922,472,299.24 | 637,685,463.25 |
| 营业成本 | 303,726,915.28 | 121,716,839.7 | 740,505,614.46 | 492,984,452.81 |
| 税金及附加 | 4,470,396.36 | 2,279,621.31 | 8,058,181.29 | 5,853,534.48 |
| 销售费用 | 28,681,087.16 | 14,639,639.33 | 58,467,815.86 | 45,382,470.3 |
| 管理费用 | 39,322,380.06 | 19,003,018.67 | 65,989,589.55 | 53,906,074.04 |
| 研发费用 | 23,775,225.99 | 11,095,915.01 | 45,625,353.78 | 33,669,183.61 |
| 财务费用 | 1,709,278.83 | 1,107,523.26 | 3,825,744.3 | 5,889,748.01 |
| 其中:利息费用 | 2,718,051.56 | 1,469,150.88 | 6,838,597.89 | 6,557,930.66 |
| 其中:利息收入 | 1,458,829.05 | 632,470.96 | 3,037,267.9 | 815,343.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 143,370.69 | 433,538.57 | 10,818.21 | 475,101.94 |
| 加:投资收益 | 941,599.49 | 186,154.33 | -26,984,148.59 | 2,560,997.54 |
| 资产处置收益 | 62,104.83 | 63,642.28 | -102,218.29 | -102,218.29 |
| 资产减值损失(新) | -2,232,624.46 | 536,013.93 | -4,725,664.14 | -3,061,280.34 |
| 信用减值损失(新) | 1,078,691.53 | 3,352,182.74 | 50,796,865.15 | 436,208.13 |
| 其他收益 | 9,073,283.81 | 4,994,480.01 | 19,817,674.63 | 13,576,452.69 |
| 四、营业利润 | -17,463,116.92 | -5,599,225.41 | 21,940,975.78 | -15,631,114.32 |
| 加:营业外收入 | 195,518.36 | 30,556.45 | 327,254.8 | 275,185.95 |
| 减:营业外支出 | 82,974.96 | 16,581.26 | 233,746.68 | 169,130.11 |
| 五、利润总额 | -17,350,573.52 | -5,585,250.22 | 22,034,483.9 | -15,525,058.48 |
| 减:所得税费用 | -123,737.2 | 1,868,024.35 | 8,823,753.79 | -333,430.57 |
| 六、净利润 | -17,226,836.32 | -7,453,274.57 | 13,210,730.11 | -15,191,627.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,226,836.32 | -7,453,274.57 | 13,210,730.11 | -15,191,627.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,800,406.91 | -9,337,732 | 14,569,499.4 | -8,197,050.63 |
| 少数股东损益 | 4,573,570.59 | 1,884,457.43 | -1,358,769.29 | -6,994,577.28 |
| 扣除非经常损益后的净利润 | -27,414,460.92 | -12,589,528.55 | -10,712,377.08 | -17,804,149.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | 0.09 | -0.05 |
| (二)稀释每股收益 | -0.14 | -0.06 | 0.09 | -0.05 |
| 八、其他综合收益 | -53,191.59 | -54,200.93 | -158,813.72 | -114,651.19 |
| 归属于母公司股东的其他综合收益 | -53,191.59 | -54,200.93 | -158,813.72 | -114,651.19 |
| 九、综合收益总额 | -17,280,027.91 | -7,507,475.5 | 13,051,916.39 | -15,306,279.1 |
| 归属于母公司股东的综合收益总额 | -21,853,598.5 | -9,391,932.93 | 14,410,685.68 | -8,311,701.82 |
| 归属于少数股东的综合收益总额 | 4,573,570.59 | 1,884,457.43 | -1,358,769.29 | -6,994,577.28 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |