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华秦科技

(688281)

  

流通市值:163.13亿  总市值:163.13亿
流通股本:3.82亿   总股本:3.82亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,129,652,502.62733,953,443.6299,042,995.781,243,760,802.87
  营业收入1,129,652,502.62733,953,443.6299,042,995.781,243,760,802.87
二、营业总成本914,323,335.24595,903,631.16250,996,590.911,002,387,345.08
  营业成本608,491,348.09415,385,239.24169,258,478.82704,051,164.79
  税金及附加11,959,893.876,758,630.792,318,049.9210,294,747.01
  销售费用21,274,523.9612,355,241.515,691,195.6926,771,323.1
  管理费用89,681,795.3653,755,310.2925,863,429.3188,798,938.74
  研发费用164,796,304.4395,001,932.2940,553,327.52149,841,912.1
  财务费用18,119,469.5312,647,277.047,312,109.6522,629,259.34
  其中:利息费用14,835,699.1110,438,945.046,226,816.620,564,920.79
  其中:利息收入918,287.99665,037.3206,176.173,097,419.34
三、其他经营收益
  加:公允价值变动收益-570,434.25-329,469.184,342,486.29-1,977,023.4
  加:投资收益31,530,940.221,822,500.298,789,127.2951,267,127.18
  资产处置收益878,121.03-150,579.55-150,579.551,258,973.63
  资产减值损失(新)-1,402,549.89-1,114,252.29-423,390.3-4,104,617.76
  信用减值损失(新)-35,843,513.52-14,415,459.17767,890.55-36,639,821.98
  其他收益38,235,793.5218,078,880.379,158,955.4444,232,488.89
四、营业利润248,157,524.47161,941,432.9170,530,894.59295,410,584.35
  加:营业外收入230,700.65174,554.89122,622.9510,071,935.2
  减:营业外支出394,120.934,200.2714,568.89956,532.45
五、利润总额247,994,104.22162,081,787.5370,638,948.65304,525,987.1
  减:所得税费用15,401,330.5110,844,998.36,679,300.859,067,255.72
六、净利润232,592,773.71151,236,789.2363,959,647.85245,458,731.38
(一)按经营持续性分类
  持续经营净利润232,592,773.71151,236,789.2363,959,647.85245,458,731.38
(二)按所有权归属分类
  归属于母公司股东的净利润270,034,795.52171,206,528.4879,063,217.45307,228,073.14
  少数股东损益-37,442,021.81-19,969,739.25-15,103,569.6-61,769,341.76
  扣除非经常损益后的净利润244,942,713.5150,240,308.6767,529,809.1258,693,062.56
七、每股收益
  (一)基本每股收益0.710.450.291.13
  (二)稀释每股收益0.710.450.291.13
八、其他综合收益135,893.83211,209.85--7,644,112.1
  归属于母公司股东的其他综合收益135,893.83211,209.85--7,644,112.1
九、综合收益总额232,728,667.54151,447,999.0863,959,647.85237,814,619.28
  归属于母公司股东的综合收益总额270,170,689.35171,417,738.3379,063,217.45299,583,961.04
  归属于少数股东的综合收益总额-37,442,021.81-19,969,739.25-15,103,569.6-61,769,341.76
公告日期2026-10-232026-08-202026-04-282026-04-28
审计意见(境内)标准无保留意见
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