高华科技
(688539)
| 流通市值：41.61亿 | | | 总市值：41.61亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 136,627,841.54 | 51,443,872.36 | 405,653,213.91 | 272,862,244.6 |
| 营业收入 | 136,627,841.54 | 51,443,872.36 | 405,653,213.91 | 272,862,244.6 |
| 二、营业总成本 | 158,224,687.25 | 55,228,435.11 | 348,511,038.36 | 231,829,216.94 |
| 营业成本 | 87,934,601.86 | 24,290,054.23 | 218,388,268 | 143,253,434.47 |
| 税金及附加 | 1,451,037.18 | 611,098.05 | 4,187,233.19 | 2,943,072.12 |
| 销售费用 | 6,285,345.84 | 2,603,474 | 10,654,537.61 | 6,741,833.03 |
| 管理费用 | 21,216,694.68 | 9,582,113.03 | 41,347,466.7 | 27,100,857 |
| 研发费用 | 41,116,579.45 | 18,262,080.13 | 74,554,994.4 | 52,849,416.08 |
| 财务费用 | 220,428.24 | -120,384.32 | -621,461.54 | -1,059,395.76 |
| 其中:利息费用 | 219,298.37 | 90,776.29 | 505,537.26 | 409,860.97 |
| 其中:利息收入 | 453,906.41 | 306,931.6 | 1,352,641.75 | 1,581,409.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -244,555.46 | 505,035.31 | 543,155.47 | -187,925.32 |
| 加:投资收益 | 3,614,537.2 | 1,722,696.3 | 13,185,893.86 | 8,674,381.26 |
| 资产处置收益 | - | - | 1,592.92 | - |
| 资产减值损失(新) | -8,840,766.81 | -3,575,635.93 | -17,262,546.77 | -9,328,465.4 |
| 信用减值损失(新) | -9,078,616.44 | -710,298.87 | -16,140,337.63 | -12,635,779.94 |
| 其他收益 | 2,290,213.99 | 1,229,860.62 | 28,455,311.71 | 26,602,578.01 |
| 四、营业利润 | -33,856,033.23 | -4,612,905.32 | 65,925,245.11 | 54,157,816.27 |
| 加:营业外收入 | 14 | - | 33,934.71 | 1,592.95 |
| 减:营业外支出 | 187,685.06 | 24,896.87 | 58,473.1 | 26,893.2 |
| 五、利润总额 | -34,043,704.29 | -4,637,802.19 | 65,900,706.72 | 54,132,516.02 |
| 减:所得税费用 | -4,627,481.87 | -1,001,633.54 | 5,989,829.75 | 2,144,140.61 |
| 六、净利润 | -29,416,222.42 | -3,636,168.65 | 59,910,876.97 | 51,988,375.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,416,222.42 | -3,636,168.65 | 59,910,876.97 | 51,988,375.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,416,222.42 | -3,636,168.65 | 59,910,876.97 | 51,988,375.41 |
| 扣除非经常损益后的净利润 | -34,459,227.55 | -6,778,237.99 | 26,034,046.34 | 22,368,258.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.02 | 0.32 | 0.28 |
| (二)稀释每股收益 | -0.16 | -0.02 | 0.32 | 0.28 |
| 八、其他综合收益 | 498,083.44 | -426,472.64 | -1,926,692.89 | -1,523,242.52 |
| 归属于母公司股东的其他综合收益 | 498,083.44 | -426,472.64 | -1,926,692.89 | -1,523,242.52 |
| 九、综合收益总额 | -28,918,138.98 | -4,062,641.29 | 57,984,184.08 | 50,465,132.89 |
| 归属于母公司股东的综合收益总额 | -28,918,138.98 | -4,062,641.29 | 57,984,184.08 | 50,465,132.89 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |