华海清科
(688120)
| 流通市值：484.57亿 | | | 总市值：484.57亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 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 | 3,193,795,521.45 | 1,949,592,075.74 | 912,498,331.19 | 3,406,228,610.47 |
| 营业收入 | 3,193,795,521.45 | 1,949,592,075.74 | 912,498,331.19 | 3,406,228,610.47 |
| 二、营业总成本 | 2,526,422,882.04 | 1,533,246,063.91 | 708,001,054.31 | 2,637,166,402.97 |
| 营业成本 | 1,785,713,203.18 | 1,051,302,761.16 | 489,415,937.83 | 1,934,650,744.91 |
| 税金及附加 | 19,840,385.77 | 14,367,392.25 | 3,324,647.95 | 30,497,229.72 |
| 销售费用 | 149,377,124.49 | 90,901,594.2 | 39,209,993.5 | 122,410,357.32 |
| 管理费用 | 200,706,495.89 | 135,437,567.7 | 68,820,846.91 | 190,929,379.72 |
| 研发费用 | 376,300,174.35 | 244,226,024.45 | 109,437,944.33 | 382,216,740.62 |
| 财务费用 | -5,514,501.64 | -2,989,275.84 | -2,208,316.22 | -23,538,049.32 |
| 其中:利息费用 | 6,957,063.21 | 5,089,537.37 | 2,682,402.3 | 12,317,443.9 |
| 其中:利息收入 | 14,647,698.81 | 11,122,921.79 | -6,466,204.71 | 36,238,154.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,873,107.48 | 10,071,201.14 | 4,710,006.85 | 2,569,071.41 |
| 加:投资收益 | 17,879,326.17 | 13,514,437.39 | 8,172,033.44 | 48,400,054.86 |
| 资产减值损失(新) | -696,003.04 | -869,979.97 | 1,754,005.94 | -20,762,821.59 |
| 信用减值损失(新) | -1,223,318.16 | 2,180,774.11 | 887,722 | -18,141,971.03 |
| 其他收益 | 168,001,110.03 | 108,316,061.66 | 39,864,284.64 | 336,898,976.14 |
| 营业利润平衡项目 | -0.01 | 0.01 | 0.01 | 0 |
| 四、营业利润 | 868,206,861.88 | 549,558,506.17 | 259,885,329.76 | 1,118,025,517.29 |
| 加:营业外收入 | 704,216.26 | 287,735.21 | 111,069.81 | 309,216.11 |
| 减:营业外支出 | 113,275.25 | 61,715.62 | 7,523.39 | 46,782.98 |
| 五、利润总额 | 868,797,802.89 | 549,784,525.76 | 259,988,876.18 | 1,118,287,950.42 |
| 减:所得税费用 | 77,374,977.31 | 44,358,398.89 | 26,571,553.63 | 94,880,084.57 |
| 六、净利润 | 791,422,825.58 | 505,426,126.87 | 233,417,322.55 | 1,023,407,865.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 791,422,825.58 | 505,426,126.87 | 233,417,322.55 | 1,023,407,865.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 791,422,825.58 | 505,426,126.87 | 233,417,322.55 | 1,023,407,865.85 |
| 扣除非经常损益后的净利润 | 722,952,687.97 | 460,402,417.05 | 212,165,322.66 | 856,177,230.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.25 | 2.14 | 0.99 | 4.33 |
| (二)稀释每股收益 | 2.24 | 2.13 | 0.98 | 4.31 |
| 八、其他综合收益 | -2,122,032.41 | -1,418,037.11 | -705,840.99 | -2,306,211.65 |
| 归属于母公司股东的其他综合收益 | -2,122,032.41 | -1,418,037.11 | -705,840.99 | -2,306,211.65 |
| 九、综合收益总额 | 789,300,793.17 | 504,008,089.76 | 232,711,481.56 | 1,021,101,654.2 |
| 归属于母公司股东的综合收益总额 | 789,300,793.17 | 504,008,089.76 | 232,711,481.56 | 1,021,101,654.2 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |