华曙高科
(688433)
| 流通市值：380.17亿 | | | 总市值：380.17亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 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 | 340,523,765.93 | 129,600,455.76 | 715,466,518.67 | 398,139,644 |
| 营业收入 | 340,523,765.93 | 129,600,455.76 | 715,466,518.67 | 398,139,644 |
| 二、营业总成本 | 339,417,644.69 | 137,894,441.48 | 656,848,579.49 | 400,874,814 |
| 营业成本 | 196,592,851.53 | 71,591,085.4 | 404,408,185.68 | 232,893,926.27 |
| 税金及附加 | 4,659,056.83 | 2,297,893.95 | 9,451,845.61 | 6,696,689.55 |
| 销售费用 | 36,447,191.54 | 16,309,622.63 | 69,489,418.72 | 44,288,101.25 |
| 管理费用 | 38,147,001.73 | 17,310,567.08 | 56,449,626.64 | 37,747,395.34 |
| 研发费用 | 69,403,582.53 | 33,061,894.45 | 129,068,978.55 | 88,523,941.04 |
| 财务费用 | -5,832,039.47 | -2,676,622.03 | -12,019,475.71 | -9,275,239.45 |
| 其中:利息费用 | 273,052.15 | 4,283.46 | 73,632.72 | 61,593.15 |
| 其中:利息收入 | 12,119,299.43 | 5,940,254.91 | 12,194,021.32 | 9,491,483.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,484,548.98 | 4,078,613.92 | 3,053,763.69 | 1,586,726.84 |
| 资产处置收益 | 89,911.5 | - | -213,067.75 | - |
| 资产减值损失(新) | -714,595.66 | -401.82 | -3,008,143.33 | -1,831,026.11 |
| 信用减值损失(新) | -9,286,714.27 | -3,634,013.37 | -5,178,886.16 | -928,366.76 |
| 其他收益 | 4,606,845.37 | 749,695.05 | 13,092,023.39 | 11,806,310.35 |
| 四、营业利润 | 1,286,117.16 | -7,100,091.94 | 66,363,629.02 | 7,898,474.32 |
| 加:营业外收入 | 54,361.05 | 13,809.95 | 1,425,136.05 | 263,039.94 |
| 减:营业外支出 | 89,851.72 | 6,377.56 | 493,296.18 | 261,661.27 |
| 五、利润总额 | 1,250,626.49 | -7,092,659.55 | 67,295,468.89 | 7,899,852.99 |
| 减:所得税费用 | -5,684,963.83 | -3,349,438.89 | -1,709,954.8 | -6,658,197.58 |
| 六、净利润 | 6,935,590.32 | -3,743,220.66 | 69,005,423.69 | 14,558,050.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,935,590.32 | -3,743,220.66 | 69,005,423.69 | 14,558,050.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,434,800.21 | -3,643,545.82 | 69,005,423.69 | 14,558,050.57 |
| 少数股东损益 | -1,499,209.89 | -99,674.84 | - | - |
| 扣除非经常损益后的净利润 | 3,664,502.55 | -7,132,357.6 | 57,429,339.41 | 6,009,308.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.01 | 0.17 | 0.04 |
| (二)稀释每股收益 | 0.02 | -0.01 | 0.17 | 0.04 |
| 八、其他综合收益 | -485,032.62 | -192,201.59 | 1,390,914.56 | 962,751.3 |
| 归属于母公司股东的其他综合收益 | -485,032.62 | -192,201.59 | 1,390,914.56 | 962,751.3 |
| 九、综合收益总额 | 6,450,557.7 | -3,935,422.25 | 70,396,338.25 | 15,520,801.87 |
| 归属于母公司股东的综合收益总额 | 7,949,767.59 | -3,835,747.41 | 70,396,338.25 | 15,520,801.87 |
| 归属于少数股东的综合收益总额 | -1,499,209.89 | -99,674.84 | - | - |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |