华懋科技
(603306)
| 流通市值：243.66亿 | | | 总市值：243.66亿 |
| 流通股本：3.29亿 | | | 总股本：3.29亿 |
| 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 | 1,091,459,912.33 | 511,884,550.77 | 2,503,457,478.16 | 1,784,136,061.01 |
| 营业收入 | 1,091,459,912.33 | 511,884,550.77 | 2,503,457,478.16 | 1,784,136,061.01 |
| 二、营业总成本 | 1,130,489,649.34 | 532,514,645.36 | 2,301,089,568.98 | 1,612,686,098.67 |
| 营业成本 | 791,958,880.15 | 377,769,929.05 | 1,740,193,086.99 | 1,242,847,443.97 |
| 税金及附加 | 8,108,643.31 | 2,413,957.81 | 19,158,553.96 | 12,479,844.87 |
| 销售费用 | 12,786,596.56 | 5,645,772.77 | 30,145,353.08 | 21,806,975.93 |
| 管理费用 | 223,129,412.82 | 100,870,289.73 | 342,833,850.29 | 219,930,691.27 |
| 研发费用 | 60,379,553.49 | 28,192,393.76 | 119,513,035.8 | 84,677,074.95 |
| 财务费用 | 34,126,563.01 | 17,622,302.24 | 49,245,688.86 | 30,944,067.68 |
| 其中:利息费用 | 35,919,228.38 | 18,236,704.33 | 66,458,548.87 | 46,289,777.45 |
| 其中:利息收入 | 6,877,129.24 | 3,462,121.88 | 13,126,026.24 | 8,515,046.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 513,000 | 252,000 | 55,231,888.62 | -898,401.38 |
| 加:投资收益 | 44,200,337.4 | 17,901,494.68 | 14,488,460.89 | 11,086,884.38 |
| 资产处置收益 | -566,133.66 | -1,342,089.82 | -30,102.45 | -40,104.18 |
| 资产减值损失(新) | -8,985,109.16 | -3,258,393.46 | -34,091,468.67 | -11,747,530.84 |
| 信用减值损失(新) | 10,972,687.59 | 13,029,165.71 | -1,789,420.33 | -874,367.46 |
| 其他收益 | 12,173,201.69 | 7,282,878.6 | 25,961,605.43 | 20,333,796.49 |
| 四、营业利润 | 19,278,246.85 | 13,234,961.12 | 262,138,872.67 | 189,310,239.35 |
| 加:营业外收入 | 1,893,813.73 | 400.15 | 117,136.43 | 234,319.38 |
| 减:营业外支出 | 601,509.26 | 426,397.61 | 593,483.93 | 438,771.85 |
| 五、利润总额 | 20,570,551.32 | 12,808,963.66 | 261,662,525.17 | 189,105,786.88 |
| 减:所得税费用 | 3,953,796.18 | 4,453,559.24 | 53,474,667.52 | 27,199,833.98 |
| 六、净利润 | 16,616,755.14 | 8,355,404.42 | 208,187,857.65 | 161,905,952.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,616,755.14 | 8,355,404.42 | 208,187,857.65 | 161,905,952.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,285,735.42 | 11,696,307.92 | 217,764,807.24 | 172,496,429.72 |
| 少数股东损益 | -6,668,980.28 | -3,340,903.5 | -9,576,949.59 | -10,590,476.82 |
| 扣除非经常损益后的净利润 | 11,767,965.62 | 6,856,275.15 | 153,378,497.04 | 155,477,660.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.63 | 0.55 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.58 | 0.55 |
| 八、其他综合收益 | -27,953,851.35 | -12,776,958.43 | -43,358,536.02 | -31,885,534.27 |
| 归属于母公司股东的其他综合收益 | -27,953,851.35 | -12,776,958.43 | -43,358,536.02 | -31,885,534.27 |
| 九、综合收益总额 | -11,337,096.21 | -4,421,554.01 | 164,829,321.63 | 130,020,418.63 |
| 归属于母公司股东的综合收益总额 | -4,668,115.93 | -1,080,650.51 | 174,406,271.22 | 140,610,895.45 |
| 归属于少数股东的综合收益总额 | -6,668,980.28 | -3,340,903.5 | -9,576,949.59 | -10,590,476.82 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |