华洋赛车
(920058)
| 流通市值：5.63亿 | | | 总市值：11.44亿 |
| 流通股本：2759.44万 | | | 总股本：5605.61万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 629,422,354.67 | 415,385,867.77 | 190,072,898.48 | 780,300,816.18 |
| 营业收入 | 629,422,354.67 | 415,385,867.77 | 190,072,898.48 | 780,300,816.18 |
| 二、营业总成本 | 599,276,298.66 | 396,229,950.74 | 180,373,738.62 | 730,715,196.8 |
| 营业成本 | 514,303,848.33 | 341,503,508.35 | 156,976,034.67 | 630,652,511.85 |
| 税金及附加 | 5,286,338.46 | 3,964,691.41 | 1,459,693.72 | 4,564,277.55 |
| 销售费用 | 17,043,087.41 | 11,114,714.58 | 3,879,062.85 | 20,429,572.67 |
| 管理费用 | 31,070,383.17 | 20,161,877.21 | 8,875,517.53 | 33,748,390.91 |
| 研发费用 | 27,649,633.06 | 16,724,342.18 | 8,220,886.17 | 39,254,011.88 |
| 财务费用 | 3,923,008.23 | 2,760,817.01 | 962,543.68 | 2,066,431.94 |
| 其中:利息费用 | 1,122,543.6 | 737,799.96 | 338,669.84 | 1,429,467.86 |
| 其中:利息收入 | 846,067.07 | 683,484.83 | 40,480.11 | 1,606,527.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -242,409.4 |
| 资产处置收益 | -4,966.78 | -4,966.78 | -4,966.78 | -13,414.95 |
| 资产减值损失(新) | -658,425.7 | -742,984.15 | -164,189.85 | -707,827.26 |
| 信用减值损失(新) | -787,494.09 | -1,435,771.21 | -1,306,573.74 | 746,759.11 |
| 其他收益 | 1,925,380.12 | 1,467,386.34 | 256,294.01 | 11,118,305.17 |
| 四、营业利润 | 30,620,549.56 | 18,439,581.23 | 8,479,723.5 | 60,487,032.05 |
| 加:营业外收入 | 15,788.97 | 14,788.11 | 1.11 | 2.53 |
| 减:营业外支出 | 104,384.47 | 104,384.47 | 49,163.12 | 453,797.19 |
| 五、利润总额 | 30,531,954.06 | 18,349,984.87 | 8,430,561.49 | 60,033,237.39 |
| 减:所得税费用 | 327,496.61 | 329,942.85 | 228,175.8 | 5,963,919.02 |
| 六、净利润 | 30,204,457.45 | 18,020,042.02 | 8,202,385.69 | 54,069,318.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,204,457.45 | 18,020,042.02 | 8,202,385.69 | 54,069,318.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,783,887.42 | 15,551,818.64 | 7,669,301.44 | 51,668,492.97 |
| 少数股东损益 | 4,420,570.03 | 2,468,223.38 | 533,084.25 | 2,400,825.4 |
| 扣除非经常损益后的净利润 | 25,111,404.08 | 14,984,417.41 | 7,416,468.15 | 44,684,041.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.28 | 0.14 | 0.92 |
| (二)稀释每股收益 | 0.46 | 0.28 | 0.14 | 0.92 |
| 九、综合收益总额 | 30,204,457.45 | 18,020,042.02 | 8,202,385.69 | 54,069,318.37 |
| 归属于母公司股东的综合收益总额 | 25,783,887.42 | 15,551,818.64 | 7,669,301.44 | 51,668,492.97 |
| 归属于少数股东的综合收益总额 | 4,420,570.03 | 2,468,223.38 | 533,084.25 | 2,400,825.4 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |