华大智造
(688114)
| 流通市值：245.43亿 | | | 总市值：245.95亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,149,660,612.24 | 1,365,964,727.41 | 585,344,045.5 | 2,779,614,799.49 |
| 营业收入 | 2,149,660,612.24 | 1,365,964,727.41 | 585,344,045.5 | 2,779,614,799.49 |
| 二、营业总成本 | 2,225,534,418.49 | 1,452,894,729.48 | 654,940,925.71 | 2,950,041,091.48 |
| 营业成本 | 905,207,363.86 | 586,973,693.13 | 242,581,820.74 | 1,308,771,750.06 |
| 税金及附加 | 18,483,207.09 | 7,889,843.7 | 3,655,523.62 | 20,251,672.25 |
| 销售费用 | 491,104,517.03 | 322,223,743.33 | 156,510,212.58 | 701,273,667.99 |
| 管理费用 | 324,501,930.61 | 204,307,247.23 | 88,089,192.49 | 447,854,686.35 |
| 研发费用 | 411,987,528.66 | 277,306,292.58 | 136,590,747.9 | 538,927,781.18 |
| 财务费用 | 74,249,871.24 | 54,193,909.51 | 27,513,428.38 | -67,038,466.35 |
| 其中:利息费用 | 25,117,483.18 | 16,160,151.04 | 7,750,444.4 | 28,759,746.48 |
| 其中:利息收入 | 24,627,908.37 | 17,649,772.92 | 8,607,299.16 | 31,456,815.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,756,848.86 | 5,176,239.95 | -1,768,277.78 | 7,389,266.19 |
| 加:投资收益 | 5,303,857.58 | 5,594,110.19 | 6,354,760.32 | 17,545,436.03 |
| 资产处置收益 | 727,552.72 | 82,108.65 | -1,108,201.87 | 45,168.46 |
| 资产减值损失(新) | -69,153,480.28 | -48,601,143.21 | -20,630,476.87 | -159,663,909.05 |
| 信用减值损失(新) | -26,772,909.43 | -2,592,649.83 | -4,461,080.46 | -32,985,786.03 |
| 其他收益 | 42,585,350.9 | 29,835,956.09 | 9,878,578.04 | 73,751,026.45 |
| 四、营业利润 | -108,426,585.9 | -97,435,380.23 | -81,331,578.83 | -264,345,089.94 |
| 加:营业外收入 | 840,882.77 | 584,153.42 | 147,598.03 | 3,020,633.37 |
| 减:营业外支出 | 19,710,919.73 | 8,727,041.04 | 1,852,378.36 | 14,090,703.55 |
| 五、利润总额 | -127,296,622.86 | -105,578,267.85 | -83,036,359.16 | -275,415,160.12 |
| 减:所得税费用 | 61,313,001.22 | 52,528,738.12 | 22,187,197.62 | -53,540,929.52 |
| 六、净利润 | -188,609,624.08 | -158,107,005.97 | -105,223,556.78 | -221,874,230.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -188,609,624.08 | -158,107,005.97 | -105,223,556.78 | -221,874,230.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -187,037,917.33 | -157,502,746.27 | -105,186,266.6 | -222,140,785.95 |
| 少数股东损益 | -1,571,706.75 | -604,259.7 | -37,290.18 | 266,555.35 |
| 扣除非经常损益后的净利润 | -196,223,341.21 | -160,817,941.03 | -88,483,719 | -390,307,815.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.38 | -0.26 | -0.54 |
| 八、其他综合收益 | -15,584,102.24 | -9,937,536.41 | -4,943,869.86 | -62,452,235.14 |
| 归属于母公司股东的其他综合收益 | -15,584,102.24 | -9,937,536.41 | -4,943,869.86 | -62,452,235.14 |
| 九、综合收益总额 | -204,193,726.32 | -168,044,542.38 | -110,167,426.64 | -284,326,465.74 |
| 归属于母公司股东的综合收益总额 | -202,622,019.57 | -167,440,282.68 | -110,130,136.46 | -284,593,021.09 |
| 归属于少数股东的综合收益总额 | -1,571,706.75 | -604,259.7 | -37,290.18 | 266,555.35 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |