华洋赛车
(920058)
| 流通市值:7.73亿 | | | 总市值:15.71亿 |
| 流通股本:2759.44万 | | | 总股本:5605.61万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,072,898.48 | 780,300,816.18 | 642,231,229.27 | 430,018,111.1 |
| 营业收入 | 190,072,898.48 | 780,300,816.18 | 642,231,229.27 | 430,018,111.1 |
| 二、营业总成本 | 180,373,738.62 | 730,715,196.8 | 589,521,278.8 | 391,376,223.63 |
| 营业成本 | 156,976,034.67 | 630,652,511.85 | 516,546,164.72 | 344,294,930.74 |
| 税金及附加 | 1,459,693.72 | 4,564,277.55 | 3,184,471.4 | 1,804,481.17 |
| 销售费用 | 3,879,062.85 | 20,429,572.67 | 14,101,336.8 | 9,137,227.97 |
| 管理费用 | 8,875,517.53 | 33,748,390.91 | 26,426,299.51 | 18,103,558.78 |
| 研发费用 | 8,220,886.17 | 39,254,011.88 | 28,513,539.31 | 18,162,415.87 |
| 财务费用 | 962,543.68 | 2,066,431.94 | 749,467.06 | -126,390.9 |
| 其中:利息费用 | 338,669.84 | 1,429,467.86 | 1,087,978.51 | 809,353.94 |
| 其中:利息收入 | 40,480.11 | 1,606,527.23 | 850,373.4 | 875,588.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -242,409.4 | - | - |
| 资产处置收益 | -4,966.78 | -13,414.95 | -19,023.74 | -19,198.79 |
| 资产减值损失(新) | -164,189.85 | -707,827.26 | -1,649,765.41 | -928,022.7 |
| 信用减值损失(新) | -1,306,573.74 | 746,759.11 | -1,072,220.05 | -14,793.54 |
| 其他收益 | 256,294.01 | 11,118,305.17 | 7,200,054.83 | 6,482,149.06 |
| 四、营业利润 | 8,479,723.5 | 60,487,032.05 | 57,168,996.1 | 44,162,021.5 |
| 加:营业外收入 | 1.11 | 2.53 | 0.53 | 0.53 |
| 减:营业外支出 | 49,163.12 | 453,797.19 | 93,359.4 | 526.02 |
| 五、利润总额 | 8,430,561.49 | 60,033,237.39 | 57,075,637.23 | 44,161,496.01 |
| 减:所得税费用 | 228,175.8 | 5,963,919.02 | 6,866,674.17 | 6,065,319.28 |
| 六、净利润 | 8,202,385.69 | 54,069,318.37 | 50,208,963.06 | 38,096,176.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,202,385.69 | 54,069,318.37 | 50,208,963.06 | 38,096,176.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,669,301.44 | 51,668,492.97 | 47,989,151.19 | 36,733,079.75 |
| 少数股东损益 | 533,084.25 | 2,400,825.4 | 2,219,811.87 | 1,363,096.98 |
| 扣除非经常损益后的净利润 | 7,416,468.15 | 44,684,041.09 | 44,516,288.34 | 33,594,588.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.92 | 0.86 | 0.65 |
| (二)稀释每股收益 | 0.14 | 0.92 | 0.85 | 0.65 |
| 九、综合收益总额 | 8,202,385.69 | 54,069,318.37 | 50,208,963.06 | 38,096,176.73 |
| 归属于母公司股东的综合收益总额 | 7,669,301.44 | 51,668,492.97 | 47,989,151.19 | 36,733,079.75 |
| 归属于少数股东的综合收益总额 | 533,084.25 | 2,400,825.4 | 2,219,811.87 | 1,363,096.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |