华旺科技
(605377)
| 流通市值：44.81亿 | | | 总市值：44.81亿 |
| 流通股本：5.57亿 | | | 总股本：5.57亿 |
| 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 | 1,457,295,792.77 | 726,080,994.34 | 3,201,995,343.46 | 2,425,375,127.64 |
| 营业收入 | 1,457,295,792.77 | 726,080,994.34 | 3,201,995,343.46 | 2,425,375,127.64 |
| 二、营业总成本 | 1,321,405,192.36 | 645,549,236.44 | 2,917,991,055.77 | 2,212,842,902.45 |
| 营业成本 | 1,230,502,369.7 | 597,093,308.86 | 2,777,669,761.07 | 2,122,158,106.5 |
| 税金及附加 | 7,268,588.59 | 3,361,387.49 | 12,482,652.19 | 9,887,459.72 |
| 销售费用 | 14,600,172.62 | 8,329,071.33 | 39,533,572.19 | 23,353,985.4 |
| 管理费用 | 19,183,986.98 | 8,944,793.14 | 52,209,006.83 | 37,230,733.68 |
| 研发费用 | 41,451,438.98 | 19,424,208.06 | 90,103,773.84 | 71,147,189.55 |
| 财务费用 | 8,398,635.49 | 8,396,467.56 | -54,007,710.35 | -50,934,572.4 |
| 其中:利息费用 | 1,882,481.55 | 371,660.46 | 8,480,660.12 | 4,710,089.42 |
| 其中:利息收入 | 6,165,924.5 | 3,172,485.98 | 61,362,200 | 51,544,109.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,454,448.2 | 7,128,338.34 | 6,943,095.32 | -971,696 |
| 加:投资收益 | 2,538,956.51 | -22,772.76 | 2,654,788.44 | 3,063,315.88 |
| 资产处置收益 | 2,522.03 | 408.66 | - | - |
| 资产减值损失(新) | -2,318,452.85 | -1,749,309.86 | -21,534,964.16 | -2,319,251.47 |
| 信用减值损失(新) | -19,222,673.07 | -15,481,495.61 | 760,763.24 | -16,330,292.2 |
| 其他收益 | 8,304,712.08 | 4,770,310.86 | 35,287,518.12 | 29,752,232.34 |
| 四、营业利润 | 144,650,113.31 | 75,177,237.53 | 308,115,488.65 | 225,726,533.74 |
| 加:营业外收入 | 1.03 | - | - | - |
| 减:营业外支出 | 194,358.63 | - | 2,045,691.34 | 716,012.52 |
| 五、利润总额 | 144,455,755.71 | 75,177,237.53 | 306,069,797.31 | 225,010,521.22 |
| 减:所得税费用 | 13,141,716.78 | 10,106,093.14 | 35,184,430.4 | 18,553,371.01 |
| 六、净利润 | 131,314,038.93 | 65,071,144.39 | 270,885,366.91 | 206,457,150.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,314,038.93 | 65,071,144.39 | 270,885,366.91 | 206,457,150.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,314,038.93 | 65,071,144.39 | 270,885,366.91 | 206,457,150.21 |
| 扣除非经常损益后的净利润 | 110,779,014.8 | 57,505,559.16 | 261,021,270.33 | 203,247,461.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.49 | 0.37 |
| 八、其他综合收益 | -1,019,780.87 | -490,717.75 | -538,638.65 | -250,448.17 |
| 归属于母公司股东的其他综合收益 | -1,019,780.87 | -490,717.75 | -538,638.65 | -250,448.17 |
| 九、综合收益总额 | 130,294,258.06 | 64,580,426.64 | 270,346,728.26 | 206,206,702.04 |
| 归属于母公司股东的综合收益总额 | 130,294,258.06 | 64,580,426.64 | 270,346,728.26 | 206,206,702.04 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |