亿华通-U
(688339)
| 流通市值：38.51亿 | | | 总市值：47.31亿 |
| 流通股本：1.96亿 | | | 总股本：2.41亿 |
| 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 | 73,942,837.21 | 16,673,836.66 | 258,537,309.57 | 103,509,335.96 |
| 营业收入 | 73,942,837.21 | 16,673,836.66 | 258,537,309.57 | 103,509,335.96 |
| 二、营业总成本 | 182,990,442.95 | 81,815,845.48 | 524,802,864.69 | 350,888,649.56 |
| 营业成本 | 57,873,490.45 | 22,670,461.76 | 183,040,058.79 | 123,751,459.72 |
| 税金及附加 | 1,500,480.19 | 667,602.76 | 3,602,653.64 | 2,637,203.46 |
| 销售费用 | 17,597,009.47 | 8,834,379.55 | 59,257,727.24 | 41,241,283.29 |
| 管理费用 | 83,253,979.34 | 40,837,380.21 | 220,139,893.94 | 148,132,254.08 |
| 研发费用 | 10,753,801.83 | 4,950,115.12 | 47,840,962.24 | 25,928,690.39 |
| 财务费用 | 12,011,681.67 | 3,855,906.08 | 10,921,568.84 | 9,197,758.62 |
| 其中:利息费用 | 5,127,471.92 | 2,785,718.18 | 14,187,327.65 | 12,309,915.97 |
| 其中:利息收入 | 7,137,652.15 | 3,761,427.7 | 12,772,281.16 | 6,661,325.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,256,722.28 | -10,857,220.74 | -5,382,086.21 | -5,751,885.6 |
| 加:投资收益 | -25,658,498.01 | -11,730,717.91 | -39,351,405.89 | -47,955,433.42 |
| 资产处置收益 | 19,616.85 | - | 77,492.4 | -11,499,280.78 |
| 资产减值损失(新) | -1,865,070.95 | 362,591.06 | -159,667,835.66 | -26,582,777.44 |
| 信用减值损失(新) | 14,336,305.3 | 18,790,902.6 | -252,422,710.1 | -39,338,489.74 |
| 其他收益 | 13,373,988.62 | 7,912,397.43 | 35,622,192.31 | 16,183,478.37 |
| 四、营业利润 | -122,097,986.21 | -60,664,056.38 | -687,389,908.27 | -362,323,702.21 |
| 加:营业外收入 | -104,525.45 | -86,378.03 | 483,752.28 | 408,644.24 |
| 减:营业外支出 | 297,991.17 | 10,512.16 | 2,542,481.97 | 1,253,381.53 |
| 五、利润总额 | -122,500,502.83 | -60,760,946.57 | -689,448,637.96 | -363,168,439.5 |
| 减:所得税费用 | -139,516.72 | -102,636.9 | 73,244,170.69 | -1,623,728.81 |
| 六、净利润 | -122,360,986.11 | -60,658,309.67 | -762,692,808.65 | -361,544,710.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -122,360,986.11 | -60,658,309.67 | -762,692,808.65 | -361,544,710.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -104,202,937.4 | -51,043,437.82 | -671,199,659.32 | -311,472,143.47 |
| 少数股东损益 | -18,158,048.71 | -9,614,871.85 | -91,493,149.33 | -50,072,567.22 |
| 扣除非经常损益后的净利润 | -99,955,745.76 | -43,531,626.29 | -727,835,848.97 | -311,512,133.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.21 | -3.06 | -1.34 |
| (二)稀释每股收益 | -0.43 | -0.21 | -3.06 | -1.34 |
| 八、其他综合收益 | - | - | -143,480,388.44 | 5,667.2 |
| 归属于母公司股东的其他综合收益 | - | - | -143,480,388.44 | 5,667.2 |
| 九、综合收益总额 | -122,360,986.11 | -60,658,309.67 | -906,173,197.09 | -361,539,043.49 |
| 归属于母公司股东的综合收益总额 | -104,202,937.4 | -51,043,437.82 | -814,680,047.76 | -311,466,476.27 |
| 归属于少数股东的综合收益总额 | -18,158,048.71 | -9,614,871.85 | -91,493,149.33 | -50,072,567.22 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |