华生科技
(605180)
| 流通市值：26.63亿 | | | 总市值：26.63亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 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 | 248,021,195.51 | 170,703,704.11 | 76,192,452.55 | 351,754,201.97 |
| 营业收入 | 248,021,195.51 | 170,703,704.11 | 76,192,452.55 | 351,754,201.97 |
| 二、营业总成本 | 217,724,399.89 | 142,837,434.79 | 64,047,466.41 | 274,083,781.11 |
| 营业成本 | 185,038,946.84 | 121,028,214.7 | 53,639,203.25 | 251,395,721.46 |
| 税金及附加 | 2,206,314.51 | 1,505,124.6 | 52,173.47 | 3,428,809.45 |
| 销售费用 | 2,729,626.97 | 1,565,441.01 | 580,731.11 | 3,475,531.11 |
| 管理费用 | 17,200,607.52 | 12,345,674.38 | 6,209,635.3 | 18,947,454.3 |
| 研发费用 | 10,112,441.94 | 6,269,955.82 | 3,026,819.77 | 12,834,296.64 |
| 财务费用 | 436,462.11 | 123,024.28 | 538,903.51 | -15,998,031.85 |
| 其中:利息费用 | 578,616.33 | 321,435.98 | 153,736.23 | 150,638.89 |
| 其中:利息收入 | 1,549,500.61 | 1,445,451.84 | 563,904.13 | 15,364,398.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,920,936.51 |
| 加:投资收益 | 223,840.02 | 223,840.02 | -45,376.83 | -723,572 |
| 资产处置收益 | 44,306.56 | - | - | 109,070.15 |
| 资产减值损失(新) | -2,609,139.94 | -1,328,333.63 | -903,689.44 | -8,640,692.39 |
| 信用减值损失(新) | 19,730.12 | -967,345.56 | -1,499,152.24 | -11,447,694.31 |
| 其他收益 | 308,821.34 | 275,681.56 | 21,907.98 | 1,714,925.6 |
| 四、营业利润 | 28,284,353.72 | 26,070,111.71 | 9,718,675.61 | 56,761,521.4 |
| 加:营业外收入 | 2.04 | 2.04 | - | 44,008.88 |
| 减:营业外支出 | 696,469.48 | 97,134.79 | 97,000 | 173,614.74 |
| 五、利润总额 | 27,587,886.28 | 25,972,978.96 | 9,621,675.61 | 56,631,915.54 |
| 减:所得税费用 | 3,088,184.09 | 3,101,496.89 | 1,356,226.73 | 7,208,896.39 |
| 六、净利润 | 24,499,702.19 | 22,871,482.07 | 8,265,448.88 | 49,423,019.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,499,702.19 | 22,871,482.07 | 8,265,448.88 | 49,423,019.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,499,702.19 | 22,871,482.07 | 8,265,448.88 | 49,423,019.15 |
| 扣除非经常损益后的净利润 | 23,003,418.67 | 21,063,400.61 | 8,329,789.6 | 51,315,236.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.14 | 0.05 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.14 | 0.05 | 0.29 |
| 九、综合收益总额 | 24,499,702.19 | 22,871,482.07 | 8,265,448.88 | 49,423,019.15 |
| 归属于母公司股东的综合收益总额 | 24,499,702.19 | 22,871,482.07 | 8,265,448.88 | 49,423,019.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |