华海清科
(688120)
| 流通市值：904.37亿 | | | 总市值：933.68亿 |
| 流通股本：4.96亿 | | | 总股本：5.12亿 |
| 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 | 2,643,200,448.43 | 1,201,416,794.91 | 4,648,227,726.05 | 3,193,795,521.45 |
| 营业收入 | 2,643,200,448.43 | 1,201,416,794.91 | 4,648,227,726.05 | 3,193,795,521.45 |
| 二、营业总成本 | 2,078,289,692.46 | 972,808,372.22 | 3,760,864,097.02 | 2,526,422,882.04 |
| 营业成本 | 1,506,885,132.54 | 693,106,471.06 | 2,704,632,336.21 | 1,785,713,203.18 |
| 税金及附加 | 17,875,371.08 | 7,940,981.66 | 28,988,471.8 | 19,840,385.77 |
| 销售费用 | 110,848,202.46 | 53,688,747.02 | 187,407,911.77 | 149,377,124.49 |
| 管理费用 | 171,972,345.78 | 80,063,100.38 | 310,000,144.25 | 200,706,495.89 |
| 研发费用 | 274,966,583.95 | 140,288,729.07 | 537,499,356.55 | 376,300,174.35 |
| 财务费用 | -4,257,943.35 | -2,279,656.98 | -7,664,123.56 | -5,514,501.64 |
| 其中:利息费用 | 3,573,220.36 | 3,293,876.87 | 8,785,016.45 | 6,957,063.21 |
| 其中:利息收入 | 5,043,288.55 | 4,284,375.19 | 17,375,069.36 | 14,647,698.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,215,300.95 | -2,580,417.97 | 19,988,109.64 | 16,873,107.48 |
| 加:投资收益 | 39,108,505.32 | 15,542,710.25 | 63,900,201.21 | 17,879,326.17 |
| 资产减值损失(新) | -22,643,474.05 | -4,497,852.3 | -8,284,414.88 | -696,003.04 |
| 信用减值损失(新) | -13,581,004.19 | -335,105.24 | -10,180,033.99 | -1,223,318.16 |
| 其他收益 | 114,339,714.93 | 58,078,151.15 | 243,538,939.92 | 168,001,110.03 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | -0.01 |
| 四、营业利润 | 665,919,197.04 | 294,815,908.58 | 1,196,326,430.93 | 868,206,861.88 |
| 加:营业外收入 | 750,899.21 | 394,591.7 | 1,941,505.87 | 704,216.26 |
| 减:营业外支出 | 6,636.95 | 486.36 | 144,364.45 | 113,275.25 |
| 五、利润总额 | 666,663,459.3 | 295,210,013.92 | 1,198,123,572.35 | 868,797,802.89 |
| 减:所得税费用 | 103,440,492.68 | 47,905,143.44 | 114,695,513.53 | 77,374,977.31 |
| 六、净利润 | 563,222,966.61 | 247,304,870.48 | 1,083,428,058.82 | 791,422,825.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 563,222,966.61 | 247,304,870.48 | 1,083,428,058.82 | 791,422,825.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 563,222,966.61 | 247,304,870.48 | 1,083,724,706.34 | 791,422,825.58 |
| 少数股东损益 | - | - | -296,647.52 | - |
| 扣除非经常损益后的净利润 | 515,837,009.36 | 224,836,448.06 | 964,817,514.21 | 722,952,687.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.7 | 3.08 | 2.25 |
| (二)稀释每股收益 | 1.14 | 0.7 | 3.07 | 2.24 |
| 八、其他综合收益 | -990,944.07 | -419,489.06 | -2,539,300.59 | -2,122,032.41 |
| 归属于母公司股东的其他综合收益 | -990,944.07 | -419,489.06 | -2,539,300.59 | -2,122,032.41 |
| 九、综合收益总额 | 562,232,022.54 | 246,885,381.42 | 1,080,888,758.23 | 789,300,793.17 |
| 归属于母公司股东的综合收益总额 | 562,232,022.54 | 246,885,381.42 | 1,081,185,405.75 | 789,300,793.17 |
| 归属于少数股东的综合收益总额 | - | 0 | -296,647.52 | - |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |