华维设计
(833427)
| 流通市值：8.34亿 | | | 总市值：16.98亿 |
| 流通股本：5062.02万 | | | 总股本：1.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,078,147.42 | 80,074,355.59 | 45,372,353.71 | 31,948,675.2 |
| 营业收入 | 15,078,147.42 | 80,074,355.59 | 45,372,353.71 | 31,948,675.2 |
| 二、营业总成本 | 19,084,892.57 | 72,571,212.2 | 45,468,934.47 | 32,212,956.42 |
| 营业成本 | 13,522,421.51 | 52,192,275.59 | 32,212,934.58 | 23,263,279.31 |
| 税金及附加 | 201,972.24 | 1,365,725.33 | 694,025.24 | 559,811.77 |
| 销售费用 | 834,166.38 | 3,705,678.24 | 2,573,454.88 | 1,744,659.44 |
| 管理费用 | 3,773,982.22 | 10,215,255.56 | 6,646,618.3 | 4,436,760.49 |
| 研发费用 | 825,267.89 | 4,861,196.03 | 3,052,994.8 | 2,007,753.02 |
| 财务费用 | -72,917.67 | 231,081.45 | 288,906.67 | 200,692.39 |
| 其中:利息费用 | 308,760.31 | 1,875,500.38 | 1,504,787.5 | 1,034,550 |
| 其中:利息收入 | 409,755.88 | 1,677,730.89 | 1,295,866.32 | 889,764.95 |
| 加:公允价值变动收益 | 11,785.49 | 13,595.63 | - | - |
| 加:投资收益 | 921,093.73 | 4,539,564.13 | 2,918,605.14 | 1,296,437.27 |
| 资产处置收益 | - | 15,417.41 | 15,417.41 | - |
| 资产减值损失(新) | 1,182,442.55 | -88,620.54 | 476,888.82 | 452,579.75 |
| 信用减值损失(新) | 2,677,658 | -7,468,271.85 | -704,695.27 | -629,344.47 |
| 其他收益 | 369,428.95 | 1,102,487.7 | 1,003,766.69 | 873,865.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,155,663.57 | 5,617,315.87 | 3,613,402.03 | 1,729,256.7 |
| 加:营业外收入 | 0.34 | 11,546,063.1 | 3,306,290.94 | 1,295,418.02 |
| 减:营业外支出 | 30,595.63 | 101,955.78 | 81,346.61 | 570.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,125,068.28 | 17,061,423.19 | 6,838,346.36 | 3,024,104.67 |
| 减:所得税费用 | 520,498.38 | 1,667,059.59 | -84,898.26 | -224,029.42 |
| 六、净利润 | 604,569.9 | 15,394,363.6 | 6,923,244.62 | 3,248,134.09 |
| 持续经营净利润 | 604,569.9 | 15,394,363.6 | 6,923,244.62 | 3,248,134.09 |
| 归属于母公司股东的净利润 | 1,499,708.96 | 15,394,363.6 | 6,923,244.62 | 3,248,134.09 |
| 少数股东损益 | -895,139.06 | - | - | - |
| (一)基本每股收益 | 0.01 | 0.15 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.15 | 0.07 | 0.03 |
| 九、综合收益总额 | 604,569.9 | 15,394,363.6 | 6,923,244.62 | 3,248,134.09 |
| 归属于母公司股东的综合收益总额 | 1,499,708.96 | 15,394,363.6 | 6,923,244.62 | 3,248,134.09 |
| 归属于少数股东的综合收益总额 | -895,139.06 | - | - | - |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |