华新精科
(603370)
| 流通市值：23.45亿 | | | 总市值：48.58亿 |
| 流通股本：8445.37万 | | | 总股本：1.75亿 |
| 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 | 713,497,893.77 | 323,246,688.23 | 1,580,446,142.37 | 1,164,500,040.58 |
| 营业收入 | 713,497,893.77 | 323,246,688.23 | 1,580,446,142.37 | 1,164,500,040.58 |
| 二、营业总成本 | 651,308,333.37 | 286,918,221.62 | 1,396,651,058.8 | 1,010,428,318.82 |
| 营业成本 | 581,065,977.36 | 254,767,420.96 | 1,274,022,295.8 | 926,631,938.85 |
| 税金及附加 | 2,061,862.28 | 980,527.79 | 6,731,800.97 | 3,440,310.29 |
| 销售费用 | 7,019,391.03 | 3,413,556.35 | 11,120,094.98 | 8,168,266.48 |
| 管理费用 | 31,914,740.16 | 13,593,823.17 | 61,378,746.94 | 44,633,514.27 |
| 研发费用 | 24,291,907.81 | 10,904,966.18 | 51,403,801.96 | 36,041,777.71 |
| 财务费用 | 4,954,454.73 | 3,257,927.17 | -8,005,681.85 | -8,487,488.78 |
| 其中:利息费用 | 694,842.45 | 357,373.96 | 2,373,823 | 2,021,557.13 |
| 其中:利息收入 | 2,192,274.66 | 1,050,161.92 | 4,355,185.7 | -2,854,455.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,103,654.32 | 1,999,566.53 | 1,272,233.17 | - |
| 加:投资收益 | 3,207,062.98 | 1,125,469 | 632,328.85 | -301,551.01 |
| 资产处置收益 | 271,415.07 | 13,908.91 | -549,998.49 | -494,508.75 |
| 资产减值损失(新) | -6,040,095.49 | -2,426,383.54 | -11,933,014.54 | -7,645,503 |
| 信用减值损失(新) | -1,433,342.3 | -2,614,409.67 | 1,242,567.87 | 1,439,922.07 |
| 其他收益 | 1,557,428.6 | 670,436 | 9,523,663.95 | 6,822,203.09 |
| 四、营业利润 | 67,855,683.58 | 35,097,053.84 | 183,982,864.38 | 153,892,284.16 |
| 加:营业外收入 | 180,213.74 | 4,504.72 | 491,736.75 | 292,051.28 |
| 减:营业外支出 | 45,156.22 | 15,370.28 | 558,556.15 | 365,272.42 |
| 五、利润总额 | 67,990,741.1 | 35,086,188.28 | 183,916,044.98 | 153,819,063.02 |
| 减:所得税费用 | 6,891,564.75 | 4,114,035.31 | 23,499,755.09 | 20,747,801.2 |
| 六、净利润 | 61,099,176.35 | 30,972,152.97 | 160,416,289.89 | 133,071,261.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,099,176.35 | 30,972,152.97 | 160,416,289.89 | 133,071,261.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,908,252.55 | 33,410,706.93 | 165,371,803.17 | 135,617,374.2 |
| 少数股东损益 | -5,809,076.2 | -2,438,553.96 | -4,955,513.28 | -2,546,112.38 |
| 扣除非经常损益后的净利润 | 56,248,729.73 | 30,605,184.53 | 162,647,871.82 | 135,715,347.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.19 | 1.13 | 1 |
| (二)稀释每股收益 | 0.38 | 0.19 | 1.13 | 1 |
| 八、其他综合收益 | -3,087,110.65 | -1,630,549.39 | -1,938,481.97 | -928,710.78 |
| 归属于母公司股东的其他综合收益 | -1,203,973.15 | -635,914.26 | -756,007.97 | -362,197.21 |
| 九、综合收益总额 | 58,012,065.7 | 29,341,603.58 | 158,477,807.92 | 132,142,551.04 |
| 归属于母公司股东的综合收益总额 | 65,704,279.4 | 32,774,792.67 | 164,615,795.2 | 135,255,176.99 |
| 归属于少数股东的综合收益总额 | -7,692,213.7 | -3,433,189.09 | -6,137,987.28 | -3,112,625.95 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |