江苏华辰
(603097)
| 流通市值：41.77亿 | | | 总市值：42.75亿 |
| 流通股本：2.25亿 | | | 总股本：2.30亿 |
| 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 | 732,873,165.77 | 250,532,598.89 | 2,256,436,538.4 | 1,443,308,508.02 |
| 营业收入 | 732,873,165.77 | 250,532,598.89 | 2,256,436,538.4 | 1,443,308,508.02 |
| 二、营业总成本 | 732,884,474.4 | 255,514,006.92 | 2,137,386,089.36 | 1,363,325,322.76 |
| 营业成本 | 607,169,215.07 | 201,858,608.09 | 1,890,315,907.62 | 1,198,140,092.18 |
| 税金及附加 | 2,421,050.98 | 1,141,381.69 | 7,078,146.02 | 5,884,934.56 |
| 销售费用 | 47,573,312.83 | 18,207,713.58 | 95,879,836.22 | 70,944,081.94 |
| 管理费用 | 23,947,735.8 | 11,132,028.19 | 45,087,826.02 | 34,656,670.7 |
| 研发费用 | 36,806,072.94 | 15,270,565 | 85,114,828.71 | 45,679,610.32 |
| 财务费用 | 14,967,086.78 | 7,903,710.37 | 13,909,544.77 | 8,019,933.06 |
| 其中:利息费用 | 13,272,479.94 | 6,523,074.44 | 12,486,712.49 | 6,801,017.35 |
| 其中:利息收入 | 588,019.52 | 255,470.44 | 1,002,489.85 | 774,131.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,653.5 | 56,671.23 | 100,782.84 | 16,997.15 |
| 加:投资收益 | -1,299,642.51 | -52,477.3 | -745,791.75 | -532,479.98 |
| 资产处置收益 | 4,485.3 | - | 257,676.68 | 257,676.68 |
| 资产减值损失(新) | -8,064,769.88 | -4,053,095.48 | -18,320,294.86 | -8,518,940.86 |
| 信用减值损失(新) | 6,374,092.72 | 8,644,216.11 | -51,441,032.56 | -6,404,253.74 |
| 其他收益 | 5,653,244.14 | 3,707,585.24 | 19,016,498.59 | 9,814,947.31 |
| 四、营业利润 | 2,734,754.64 | 3,321,491.77 | 67,918,287.98 | 74,617,131.82 |
| 加:营业外收入 | 73,994.37 | 54,406.36 | 3,474,144.9 | 2,683,244.85 |
| 减:营业外支出 | 43,041.4 | 26,942.6 | 1,092,646.23 | 1,234,015.58 |
| 五、利润总额 | 2,765,707.61 | 3,348,955.53 | 70,299,786.65 | 76,066,361.09 |
| 减:所得税费用 | 5,781,004.64 | 3,140,232.51 | -174,366.25 | 4,051,105.6 |
| 六、净利润 | -3,015,297.03 | 208,723.02 | 70,474,152.9 | 72,015,255.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,015,297.03 | 208,723.02 | 70,474,152.9 | 72,015,255.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,190,491.36 | 130,442.46 | 70,388,875.2 | 72,203,817.4 |
| 少数股东损益 | 175,194.33 | 78,280.56 | 85,277.7 | -188,561.91 |
| 扣除非经常损益后的净利润 | -5,116,401.42 | -864,367.76 | 62,006,735.07 | 65,717,932.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0.44 | 0.45 |
| (二)稀释每股收益 | -0.02 | 0 | 0.44 | 0.45 |
| 九、综合收益总额 | -3,015,297.03 | 208,723.02 | 70,474,152.9 | 72,015,255.49 |
| 归属于母公司股东的综合收益总额 | -3,190,491.36 | 130,442.46 | 70,388,875.2 | 72,203,817.4 |
| 归属于少数股东的综合收益总额 | 175,194.33 | 78,280.56 | 85,277.7 | -188,561.91 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |