世华科技
(688093)
| 流通市值：108.34亿 | | | 总市值：108.34亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,507,823.63 | 255,663,067.51 | 794,683,393.68 | 566,377,744.73 |
| 营业收入 | 536,507,823.63 | 255,663,067.51 | 794,683,393.68 | 566,377,744.73 |
| 二、营业总成本 | 317,053,935.98 | 158,731,625.88 | 493,454,298.95 | 354,616,799.27 |
| 营业成本 | 238,112,691.76 | 121,171,468.84 | 348,017,936.38 | 245,599,213.12 |
| 税金及附加 | 6,186,030.4 | 2,785,912.36 | 8,182,791.2 | 5,883,937.55 |
| 销售费用 | 18,637,443.88 | 8,667,718.69 | 38,254,421.56 | 29,088,715.69 |
| 管理费用 | 26,486,408.02 | 12,742,657.1 | 53,567,350.54 | 38,045,909.7 |
| 研发费用 | 28,520,651.49 | 13,118,470.96 | 50,205,399.84 | 37,191,413.06 |
| 财务费用 | -889,289.57 | 245,397.93 | -4,773,600.57 | -1,192,389.85 |
| 其中:利息费用 | 6,711.78 | 4,205.34 | 177,427.15 | 195,555.73 |
| 其中:利息收入 | 835,461.47 | 556,907.36 | 3,760,323.17 | 2,493,821.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,948,931.92 | 3,416,723.78 | 18,399,891.62 | 14,140,932.05 |
| 资产处置收益 | -1,964.6 | -1,964.6 | -225,025.91 | -189,306.05 |
| 资产减值损失(新) | -7,119,822.99 | -1,366,805.57 | -5,515,447.81 | -3,117,304.8 |
| 信用减值损失(新) | -196,105.75 | -267,749.09 | -1,810,391.74 | -2,662,304.49 |
| 其他收益 | 3,101,844.84 | 2,118,332.29 | 10,776,408.67 | 8,086,695.83 |
| 四、营业利润 | 222,186,771.07 | 100,829,978.44 | 322,854,529.56 | 228,019,658 |
| 加:营业外收入 | 4,266.27 | 0.27 | 392,300.96 | 2,928.77 |
| 减:营业外支出 | 420,808.3 | 407,261 | 1,437,656.09 | 847,930.39 |
| 五、利润总额 | 221,770,229.04 | 100,422,717.71 | 321,809,174.43 | 227,174,656.38 |
| 减:所得税费用 | 28,708,056.53 | 13,259,179.16 | 42,150,781.63 | 31,625,754.59 |
| 六、净利润 | 193,062,172.51 | 87,163,538.55 | 279,658,392.8 | 195,548,901.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 193,062,172.51 | 87,163,538.55 | 279,658,392.8 | 195,548,901.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 193,062,172.51 | 87,163,538.55 | 279,658,392.8 | 195,548,901.79 |
| 扣除非经常损益后的净利润 | 186,061,768.85 | 83,586,883.32 | 259,304,435.37 | 180,295,420.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.33 | 1.07 | 0.75 |
| (二)稀释每股收益 | 0.74 | 0.33 | 1.07 | 0.75 |
| 八、其他综合收益 | 1,555,646.36 | -78,347.36 | -1,037,452.18 | 1,004,786.8 |
| 归属于母公司股东的其他综合收益 | 1,555,646.36 | -78,347.36 | -1,037,452.18 | 1,004,786.8 |
| 九、综合收益总额 | 194,617,818.87 | 87,085,191.19 | 278,620,940.62 | 196,553,688.59 |
| 归属于母公司股东的综合收益总额 | 194,617,818.87 | 87,085,191.19 | 278,620,940.62 | 196,553,688.59 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-23 | 2025-04-18 | 2025-03-11 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |