华兴源创
(688001)
| 流通市值：121.28亿 | | | 总市值：121.28亿 |
| 流通股本：4.45亿 | | | 总股本：4.45亿 |
| 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 | 1,578,599,062.86 | 915,481,428.79 | 266,235,903.34 | 1,822,574,216.81 |
| 营业收入 | 1,578,599,062.86 | 915,481,428.79 | 266,235,903.34 | 1,822,574,216.81 |
| 二、营业总成本 | 1,426,826,290.15 | 870,363,342.65 | 338,624,231.92 | 1,970,687,586.51 |
| 营业成本 | 787,003,335.5 | 458,793,831.7 | 135,955,015.52 | 1,054,931,776.92 |
| 税金及附加 | 16,551,702.78 | 10,491,187.64 | 3,426,977.73 | 19,000,731.49 |
| 销售费用 | 145,364,441.74 | 86,631,522.39 | 38,821,718.63 | 225,342,095.78 |
| 管理费用 | 207,212,500.08 | 134,814,619.93 | 64,905,172.66 | 279,066,830.88 |
| 研发费用 | 242,164,851.29 | 163,232,662.92 | 87,853,861.44 | 394,015,181.2 |
| 财务费用 | 28,529,458.76 | 16,399,518.07 | 7,661,485.94 | -1,669,029.76 |
| 其中:利息费用 | 30,587,102.68 | 21,142,864.91 | 7,543,072.3 | 39,997,534.89 |
| 其中:利息收入 | 15,390,804.66 | 10,818,596.62 | 7,163,636.15 | 25,993,842.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,534,690.32 | 9,590,755.61 | 4,545,377.94 | -11,628,808.06 |
| 加:投资收益 | 4,186,040.43 | -442,703.83 | -219,376.43 | -871,553.51 |
| 资产处置收益 | -215,243.44 | -223,423.21 | -224,735.95 | 16,353,872.24 |
| 资产减值损失(新) | -24,952,189.75 | -24,973,791.82 | - | -342,945,075.39 |
| 信用减值损失(新) | -12,865,506.58 | 27,441,750.2 | 30,116,035.7 | -50,612,030.68 |
| 其他收益 | 16,462,234.7 | 10,133,128.19 | 6,198,101.4 | 52,058,636.65 |
| 四、营业利润 | 142,922,798.39 | 66,643,801.28 | -31,972,925.92 | -485,758,328.45 |
| 加:营业外收入 | 977,078.73 | 787,828.5 | 725,103.98 | 1,801,433.35 |
| 减:营业外支出 | 1,171,478.62 | 1,069,353.31 | 6,097.99 | 4,947,965.53 |
| 五、利润总额 | 142,728,398.5 | 66,362,276.47 | -31,253,919.93 | -488,904,860.63 |
| 减:所得税费用 | -8,833,460.29 | -12,157,174.01 | -896,534.06 | 8,132,527.7 |
| 六、净利润 | 151,561,858.79 | 78,519,450.48 | -30,357,385.87 | -497,037,388.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,561,858.79 | 78,519,450.48 | -30,357,385.87 | -497,037,388.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,561,858.79 | 78,519,450.48 | -30,357,385.87 | -497,037,388.33 |
| 扣除非经常损益后的净利润 | 142,139,460.35 | 74,514,076.16 | -33,256,697.72 | -534,009,491.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.18 | -0.07 | -1.13 |
| (二)稀释每股收益 | 0.34 | 0.18 | -0.07 | -1.13 |
| 八、其他综合收益 | -3,167,391.77 | 775,467.21 | 377,174.42 | -2,289,704.7 |
| 归属于母公司股东的其他综合收益 | -3,167,391.77 | 775,467.21 | 377,174.42 | -2,289,704.7 |
| 九、综合收益总额 | 148,394,467.02 | 79,294,917.69 | -29,980,211.45 | -499,327,093.03 |
| 归属于母公司股东的综合收益总额 | 148,394,467.02 | 79,294,917.69 | -29,980,211.45 | -499,327,093.03 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |