亿华通-U
(688339)
| 流通市值：61.95亿 | | | 总市值：73.29亿 |
| 流通股本：1.96亿 | | | 总股本：2.32亿 |
| 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 | 103,509,335.96 | 71,929,258.41 | 10,526,272.58 | 366,671,355.92 |
| 营业收入 | 103,509,335.96 | 71,929,258.41 | 10,526,272.58 | 366,671,355.92 |
| 二、营业总成本 | 350,888,649.56 | 234,704,181.06 | 99,149,179.29 | 706,485,700.32 |
| 营业成本 | 123,751,459.72 | 90,220,424.3 | 21,998,722.22 | 320,955,128.57 |
| 税金及附加 | 2,637,203.46 | 1,674,846.43 | 892,911.5 | 3,242,941.52 |
| 销售费用 | 41,241,283.29 | 22,562,159.5 | 8,728,328.87 | 58,604,200.97 |
| 管理费用 | 148,132,254.08 | 98,341,944 | 52,532,209.74 | 224,687,613.55 |
| 研发费用 | 25,928,690.39 | 17,174,589.82 | 12,539,215.39 | 97,013,572.48 |
| 财务费用 | 9,197,758.62 | 4,730,217.01 | 2,457,791.57 | 1,982,243.23 |
| 其中:利息费用 | 12,309,915.97 | 9,134,579.06 | 5,065,239.91 | 22,186,579.25 |
| 其中:利息收入 | 6,661,325.15 | 5,854,162.93 | 3,131,650.31 | 17,905,526.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,751,885.6 | 2,111,040.2 | -9,112,850.8 | 19,923,161.29 |
| 加:投资收益 | -47,955,433.42 | -38,075,319.83 | -8,309,626.34 | 6,148,454.03 |
| 资产处置收益 | -11,499,280.78 | -37,151.76 | -6,859.06 | 713,481.04 |
| 资产减值损失(新) | -26,582,777.44 | -11,877,701.3 | 18,941.5 | -70,171,287.33 |
| 信用减值损失(新) | -39,338,489.74 | -1,152,809.78 | -14,865,887.06 | -201,142,245.18 |
| 其他收益 | 16,183,478.37 | 11,478,048.84 | 6,809,130.88 | 51,772,241.34 |
| 四、营业利润 | -362,323,702.21 | -200,328,816.28 | -114,090,057.59 | -532,570,539.21 |
| 加:营业外收入 | 408,644.24 | 62,288.57 | 19,748.81 | 3,059,559.09 |
| 减:营业外支出 | 1,253,381.53 | 679,945.82 | 590,337.85 | 2,062,832.97 |
| 五、利润总额 | -363,168,439.5 | -200,946,473.53 | -114,660,646.63 | -531,573,813.09 |
| 减:所得税费用 | -1,623,728.81 | -587,073.82 | -101,086.48 | 8,690,382.05 |
| 六、净利润 | -361,544,710.69 | -200,359,399.71 | -114,559,560.15 | -540,264,195.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -361,544,710.69 | -200,359,399.71 | -114,559,560.15 | -540,264,195.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -311,472,143.47 | -163,427,812.69 | -93,008,005.78 | -456,432,854.37 |
| 少数股东损益 | -50,072,567.22 | -36,931,587.02 | -21,551,554.37 | -83,831,340.77 |
| 扣除非经常损益后的净利润 | -311,512,133.63 | -174,275,090.83 | -98,958,182.73 | -542,756,992.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.34 | -0.71 | -0.4 | -1.97 |
| (二)稀释每股收益 | -1.34 | -0.71 | -0.4 | -1.97 |
| 八、其他综合收益 | 5,667.2 | 5,667.2 | - | -32,019,387.2 |
| 归属于母公司股东的其他综合收益 | 5,667.2 | 5,667.2 | - | -32,019,387.2 |
| 九、综合收益总额 | -361,539,043.49 | -200,353,732.51 | -114,559,560.15 | -572,283,582.34 |
| 归属于母公司股东的综合收益总额 | -311,466,476.27 | -163,422,145.49 | -93,008,005.78 | -488,452,241.57 |
| 归属于少数股东的综合收益总额 | -50,072,567.22 | -36,931,587.02 | -21,551,554.37 | -83,831,340.77 |
| 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 |