华大智造
(688114)
| 流通市值：214.29亿 | | | 总市值：215.42亿 |
| 流通股本：4.14亿 | | | 总股本：4.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,344,045.5 | 2,779,614,799.49 | 1,868,910,818.68 | 1,113,712,735.04 |
| 营业收入 | 585,344,045.5 | 2,779,614,799.49 | 1,868,910,818.68 | 1,113,712,735.04 |
| 二、营业总成本 | 654,940,925.71 | 2,950,041,091.48 | 1,995,858,843.93 | 1,265,481,045.44 |
| 营业成本 | 242,581,820.74 | 1,308,771,750.06 | 872,438,378.92 | 525,116,560.63 |
| 税金及附加 | 3,655,523.62 | 20,251,672.25 | 14,419,457.18 | 8,381,888.56 |
| 销售费用 | 156,510,212.58 | 701,273,667.99 | 509,099,810.46 | 333,991,246.15 |
| 管理费用 | 88,089,192.49 | 447,854,686.35 | 306,422,585.02 | 221,929,078.15 |
| 研发费用 | 136,590,747.9 | 538,927,781.18 | 383,291,057.44 | 271,558,606.43 |
| 财务费用 | 27,513,428.38 | -67,038,466.35 | -89,812,445.09 | -95,496,334.48 |
| 其中:利息费用 | 7,750,444.4 | 28,759,746.48 | 21,613,204.41 | 13,983,287.74 |
| 其中:利息收入 | 8,607,299.16 | 31,456,815.89 | 24,308,508.37 | 16,626,897.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,768,277.78 | 7,389,266.19 | -2,091,030.46 | -2,141,774.92 |
| 加:投资收益 | 6,354,760.32 | 17,545,436.03 | 18,120,134.07 | 13,102,580.44 |
| 资产处置收益 | -1,108,201.87 | 45,168.46 | 790,757.95 | 293,961.79 |
| 资产减值损失(新) | -20,630,476.87 | -159,663,909.05 | -50,454,967.75 | -28,740,068.42 |
| 信用减值损失(新) | -4,461,080.46 | -32,985,786.03 | -33,312,990.83 | -26,317,372.24 |
| 其他收益 | 9,878,578.04 | 73,751,026.45 | 56,048,095.33 | 42,079,177.78 |
| 四、营业利润 | -81,331,578.83 | -264,345,089.94 | -137,848,026.94 | -153,491,805.97 |
| 加:营业外收入 | 147,598.03 | 3,020,633.37 | 4,265,655.6 | 2,788,523.52 |
| 减:营业外支出 | 1,852,378.36 | 14,090,703.55 | 7,675,808.91 | 7,564,339.28 |
| 五、利润总额 | -83,036,359.16 | -275,415,160.12 | -141,258,180.25 | -158,267,621.73 |
| 减:所得税费用 | 22,187,197.62 | -53,540,929.52 | -20,258,594.21 | -53,684,406.49 |
| 六、净利润 | -105,223,556.78 | -221,874,230.6 | -120,999,586.04 | -104,583,215.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,223,556.78 | -221,874,230.6 | -120,999,586.04 | -104,583,215.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,186,266.6 | -222,140,785.95 | -119,533,787.63 | -103,535,527.57 |
| 少数股东损益 | -37,290.18 | 266,555.35 | -1,465,798.41 | -1,047,687.67 |
| 扣除非经常损益后的净利润 | -88,483,719 | -390,307,815.81 | -227,971,827.47 | -202,582,506.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.54 | -0.29 | -0.25 |
| 八、其他综合收益 | -4,943,869.86 | -62,452,235.14 | -56,871,542.07 | -50,220,250.68 |
| 归属于母公司股东的其他综合收益 | -4,943,869.86 | -62,452,235.14 | -56,871,542.07 | -50,220,250.68 |
| 九、综合收益总额 | -110,167,426.64 | -284,326,465.74 | -177,871,128.11 | -154,803,465.92 |
| 归属于母公司股东的综合收益总额 | -110,130,136.46 | -284,593,021.09 | -176,405,329.7 | -153,755,778.25 |
| 归属于少数股东的综合收益总额 | -37,290.18 | 266,555.35 | -1,465,798.41 | -1,047,687.67 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |