华信永道
(837592)
| 流通市值：26.33亿 | | | 总市值：42.85亿 |
| 流通股本：3818.12万 | | | 总股本：6215.00万 |
| 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 | 22,329,840.38 | 210,050,992.45 | 79,567,235.43 | 55,049,259.27 |
| 营业收入 | 22,329,840.38 | 210,050,992.45 | 79,567,235.43 | 55,049,259.27 |
| 二、营业总成本 | 33,844,785.18 | 199,529,258.32 | 124,253,247.04 | 91,395,691.2 |
| 营业成本 | 15,629,316.75 | 118,712,710.41 | 54,171,214.73 | 41,590,365.25 |
| 税金及附加 | 172,842 | 995,372.87 | 590,649.6 | 395,210.28 |
| 销售费用 | 4,168,808.94 | 19,117,986.94 | 19,759,485.19 | 14,059,315.41 |
| 管理费用 | 7,979,976.55 | 37,257,673.37 | 29,822,565 | 20,848,705.02 |
| 研发费用 | 5,818,013.58 | 23,267,652.82 | 19,853,444.32 | 14,529,748.03 |
| 财务费用 | 75,827.36 | 177,861.91 | 55,888.2 | -27,652.79 |
| 其中:利息费用 | 173,694.88 | 831,556.36 | 632,335.7 | 449,019.19 |
| 其中:利息收入 | 108,218.05 | 683,967.99 | 597,605.61 | 491,473.97 |
| 加:公允价值变动收益 | - | - | 57,698.63 | 56,335.62 |
| 加:投资收益 | 215,299.96 | 666,978.72 | 579,207.75 | 467,659.73 |
| 资产处置收益 | - | 139,752.72 | 139,752.72 | 1,699.74 |
| 资产减值损失(新) | -719,307.76 | -3,830,303.4 | -4,583,457.61 | -4,078,447.65 |
| 信用减值损失(新) | 1,053,907.1 | -4,369,083.03 | 3,583,097.19 | 254,616.67 |
| 其他收益 | 1,051,977.83 | 9,551,127.75 | 9,469,188.06 | 9,324,277.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,913,067.67 | 12,680,206.89 | -35,440,524.87 | -30,320,290 |
| 加:营业外收入 | 0.03 | 511,933.36 | 61,780.86 | 59,514.66 |
| 减:营业外支出 | 5,242.14 | 1,120,745.31 | 127,681.08 | 31,400.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,918,309.78 | 12,071,394.94 | -35,506,425.09 | -30,292,176.03 |
| 减:所得税费用 | -1,962,272.44 | 300,794.57 | -5,889,117.92 | -5,004,175.36 |
| 六、净利润 | -7,956,037.34 | 11,770,600.37 | -29,617,307.17 | -25,288,000.67 |
| 持续经营净利润 | -7,956,037.34 | 11,752,677.2 | -29,617,307.17 | -25,288,000.67 |
| 终止经营净利润 | - | 17,923.17 | - | - |
| 归属于母公司股东的净利润 | -7,694,350.8 | 12,018,742.71 | -29,292,098.67 | -25,001,473.02 |
| 少数股东损益 | -261,686.54 | -248,142.34 | -325,208.5 | -286,527.65 |
| (一)基本每股收益 | -0.12 | 0.19 | -0.47 | -0.4 |
| (二)稀释每股收益 | -0.13 | 0.19 | -0.47 | -0.4 |
| 九、综合收益总额 | -7,956,037.34 | 11,770,600.37 | -29,617,307.17 | -25,288,000.67 |
| 归属于母公司股东的综合收益总额 | -7,694,350.8 | 12,018,742.71 | -29,292,098.67 | -25,001,473.02 |
| 归属于少数股东的综合收益总额 | -261,686.54 | -248,142.34 | -325,208.5 | -286,527.65 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |