华懋科技
(603306)
| 流通市值：160.59亿 | | | 总市值：160.59亿 |
| 流通股本：3.29亿 | | | 总股本：3.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,784,136,061.01 | 1,108,464,195.57 | 536,742,126.34 | 2,213,066,560.25 |
| 营业收入 | 1,784,136,061.01 | 1,108,464,195.57 | 536,742,126.34 | 2,213,066,560.25 |
| 二、营业总成本 | 1,612,686,098.67 | 970,826,499.05 | 451,538,342.26 | 1,844,863,189.45 |
| 营业成本 | 1,242,847,443.97 | 767,681,059.55 | 360,450,527.77 | 1,528,850,098.19 |
| 税金及附加 | 12,479,844.87 | 8,140,640.81 | 3,495,466.78 | 14,970,986.78 |
| 销售费用 | 21,806,975.93 | 11,183,278 | 5,190,402.33 | 20,094,676.19 |
| 管理费用 | 219,930,691.27 | 107,223,663.63 | 46,896,800.02 | 178,968,865.01 |
| 研发费用 | 84,677,074.95 | 55,385,193.25 | 23,565,981.53 | 101,811,143.42 |
| 财务费用 | 30,944,067.68 | 21,212,663.81 | 11,939,163.83 | 167,419.86 |
| 其中:利息费用 | 46,289,777.45 | 30,520,324.83 | 14,445,077.36 | 28,463,435.06 |
| 其中:利息收入 | 8,515,046.61 | 1,628,630.16 | 2,107,611.16 | 23,861,189.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -898,401.38 | -898,401.38 | -898,401.38 | 266,639.83 |
| 加:投资收益 | 11,086,884.38 | 5,591,284.25 | 7,102,914.17 | -29,653,075.18 |
| 资产处置收益 | -40,104.18 | -40,354.8 | -6,046.96 | -4,326,014.31 |
| 资产减值损失(新) | -11,747,530.84 | -8,457,772.09 | -2,535,961.67 | -19,103,460.57 |
| 信用减值损失(新) | -874,367.46 | 4,011,465.4 | 5,412,048.21 | -4,291,393.84 |
| 其他收益 | 20,333,796.49 | 13,692,836.13 | 6,120,620.93 | 26,181,414.84 |
| 四、营业利润 | 189,310,239.35 | 151,536,754.03 | 100,398,957.38 | 337,277,481.57 |
| 加:营业外收入 | 234,319.38 | 69,344.23 | 13,399.47 | 560,892.16 |
| 减:营业外支出 | 438,771.85 | 395,008.1 | 339,008.81 | 189,921.96 |
| 五、利润总额 | 189,105,786.88 | 151,211,090.16 | 100,073,348.04 | 337,648,451.77 |
| 减:所得税费用 | 27,199,833.98 | 21,901,146.36 | 16,936,722.67 | 68,451,937.63 |
| 六、净利润 | 161,905,952.9 | 129,309,943.8 | 83,136,625.37 | 269,196,514.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,905,952.9 | 129,309,943.8 | 83,136,625.37 | 269,196,514.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,496,429.72 | 136,579,029.44 | 86,421,910.38 | 277,444,078.53 |
| 少数股东损益 | -10,590,476.82 | -7,269,085.64 | -3,285,285.01 | -8,247,564.39 |
| 扣除非经常损益后的净利润 | 155,477,660.58 | 125,294,576.41 | 81,550,519.89 | 239,888,103.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.44 | 0.27 | 0.86 |
| (二)稀释每股收益 | 0.55 | 0.42 | 0.28 | 0.9 |
| 八、其他综合收益 | -31,885,534.27 | -20,461,983.66 | -1,555,067.41 | -10,540,464.93 |
| 归属于母公司股东的其他综合收益 | -31,885,534.27 | -20,461,983.66 | -1,555,067.41 | -10,540,464.93 |
| 九、综合收益总额 | 130,020,418.63 | 108,847,960.14 | 81,581,557.96 | 258,656,049.21 |
| 归属于母公司股东的综合收益总额 | 140,610,895.45 | 116,117,045.78 | 84,866,842.97 | 266,903,613.6 |
| 归属于少数股东的综合收益总额 | -10,590,476.82 | -7,269,085.64 | -3,285,285.01 | -8,247,564.39 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |