慧辰股份
(688500)
| 流通市值：22.69亿 | | | 总市值：22.99亿 |
| 流通股本：7496.74万 | | | 总股本：7595.78万 |
| 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 | 206,791,928.73 | 105,046,021.53 | 505,040,881.33 | 314,711,974.08 |
| 营业收入 | 206,791,928.73 | 105,046,021.53 | 505,040,881.33 | 314,711,974.08 |
| 二、营业总成本 | 258,174,442.73 | 129,735,726.14 | 548,402,473.29 | 366,424,026.44 |
| 营业成本 | 163,026,859.95 | 82,384,003.94 | 371,664,641.2 | 241,108,406.25 |
| 税金及附加 | 677,388.23 | 312,686.09 | 2,018,213.88 | 1,364,010.35 |
| 销售费用 | 49,221,990.23 | 25,445,818.21 | 95,751,734.28 | 71,163,015.45 |
| 管理费用 | 31,892,305.84 | 15,309,139.2 | 59,908,535.23 | 44,550,352.24 |
| 研发费用 | 13,423,002.68 | 6,626,278.59 | 19,562,658.2 | 9,285,838.46 |
| 财务费用 | -67,104.2 | -342,199.89 | -503,309.5 | -1,047,596.31 |
| 其中:利息费用 | 106,371.22 | 61,355.54 | 456,787.07 | 377,982.36 |
| 其中:利息收入 | 770,598.76 | -201,988.74 | 1,518,974.27 | -1,832,054.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,101,963.53 | 2,215,239.84 | 6,235,730.13 | 4,304,211.96 |
| 加:投资收益 | 246,619.18 | 202,661.36 | 237,687.57 | 212,093.46 |
| 资产处置收益 | -8,032.68 | -29.66 | -1,286,021.83 | -1,285,767.19 |
| 资产减值损失(新) | -5,982,143.04 | 1,145,348.93 | -743,244.27 | -4,353.01 |
| 信用减值损失(新) | -5,059,301.61 | -6,589,077.21 | -11,254,813.48 | 4,969,553.93 |
| 其他收益 | 372,977.63 | 285,241.82 | 1,691,939.95 | 1,364,939.95 |
| 四、营业利润 | -57,710,430.99 | -27,430,319.53 | -48,480,313.89 | -42,151,373.26 |
| 加:营业外收入 | 0.39 | 0.3 | 9,723,877.07 | 73,876.92 |
| 减:营业外支出 | - | - | 45,043.23 | 49,300.86 |
| 五、利润总额 | -57,710,430.6 | -27,430,319.23 | -38,801,480.05 | -42,126,797.2 |
| 减:所得税费用 | 2,321,810.22 | 311,723.41 | -43,041.26 | 837,603.51 |
| 六、净利润 | -60,032,240.82 | -27,742,042.64 | -38,758,438.79 | -42,964,400.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,032,240.82 | -27,742,042.64 | -38,758,438.79 | -42,964,400.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,833,602.44 | -27,558,708.7 | -39,805,646.77 | -43,160,087.77 |
| 少数股东损益 | -198,638.38 | -183,333.94 | 1,047,207.98 | 195,687.06 |
| 扣除非经常损益后的净利润 | -63,528,229.64 | -29,584,357.1 | -53,471,694.43 | -46,926,178.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.82 | -0.38 | -0.55 | -0.59 |
| (二)稀释每股收益 | -0.82 | -0.38 | -0.55 | -0.59 |
| 八、其他综合收益 | -958,785.06 | -528,833.76 | -514,679.86 | -295,075.53 |
| 归属于母公司股东的其他综合收益 | -958,785.06 | -528,833.76 | -514,679.86 | -295,075.53 |
| 九、综合收益总额 | -60,991,025.88 | -28,270,876.4 | -39,273,118.65 | -43,259,476.24 |
| 归属于母公司股东的综合收益总额 | -60,792,387.5 | -28,087,542.46 | -40,320,326.63 | -43,455,163.3 |
| 归属于少数股东的综合收益总额 | -198,638.38 | -183,333.94 | 1,047,207.98 | 195,687.06 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |