华维设计
(920427)
| 流通市值：5.24亿 | | | 总市值：10.62亿 |
| 流通股本：5085.20万 | | | 总股本：1.03亿 |
| 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 | 48,751,531.35 | 25,522,518.95 | 94,584,194.37 | 58,082,613.55 |
| 营业收入 | 48,751,531.35 | 25,522,518.95 | 94,584,194.37 | 58,082,613.55 |
| 二、营业总成本 | 57,418,560.87 | 27,030,336.97 | 117,010,115.73 | 70,922,520.99 |
| 营业成本 | 44,603,866.74 | 21,009,206.16 | 88,745,592.95 | 53,307,364.68 |
| 税金及附加 | 477,966.2 | 231,862.96 | 1,255,250.47 | 635,815.29 |
| 销售费用 | 1,609,441.27 | 868,589.23 | 3,854,555.76 | 2,365,685.38 |
| 管理费用 | 6,214,699.49 | 2,932,304.51 | 13,952,112.5 | 9,740,963.4 |
| 研发费用 | 4,412,348.42 | 1,927,265.65 | 9,130,608.43 | 4,876,719.33 |
| 财务费用 | 100,238.75 | 61,108.46 | 71,995.62 | -4,027.09 |
| 其中:利息费用 | 388,619.31 | 208,173.63 | 1,199,408.97 | 957,630.7 |
| 其中:利息收入 | 327,909.37 | 179,155.26 | 1,200,584.04 | 991,605.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 491.85 | 25,985.97 | -13,595.63 | -13,595.63 |
| 加:投资收益 | 6,097,017.88 | 1,995,877.23 | 11,318,163.36 | 7,068,870.25 |
| 资产减值损失(新) | -1,003,439.66 | -660.98 | -1,730,679.09 | 648,718.29 |
| 信用减值损失(新) | -2,149,159.72 | -1,279,907.13 | -13,975,351.43 | 1,256,831.03 |
| 其他收益 | 197,639.45 | 104,903.08 | 1,234,384.8 | 686,149.92 |
| 四、营业利润 | -5,524,479.72 | -661,619.85 | -25,592,999.35 | -3,192,933.58 |
| 加:营业外收入 | 1,607.61 | 46,726.57 | 28,764.2 | 42,885.06 |
| 减:营业外支出 | 4,517.2 | 3,587.2 | 150,782.18 | 19,209.57 |
| 五、利润总额 | -5,527,389.31 | -618,480.48 | -25,715,017.33 | -3,169,258.09 |
| 减:所得税费用 | -1,721,839.72 | 342,129.04 | -493,888.53 | -71,321.46 |
| 六、净利润 | -3,805,549.59 | -960,609.52 | -25,221,128.8 | -3,097,936.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,805,549.59 | -960,609.52 | -25,221,128.8 | -3,097,936.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 876,692.82 | 1,911,213.49 | -12,736,447.59 | 3,876,922.99 |
| 少数股东损益 | -4,682,242.41 | -2,871,823.01 | -12,484,681.21 | -6,974,859.62 |
| 扣除非经常损益后的净利润 | -384,771.27 | 1,833,836.75 | -13,647,301.01 | 3,344,936.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.12 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.12 | 0.04 |
| 九、综合收益总额 | -3,805,549.59 | -960,609.52 | -25,221,128.8 | -3,097,936.63 |
| 归属于母公司股东的综合收益总额 | 876,692.82 | 1,911,213.49 | -12,736,447.59 | 3,876,922.99 |
| 归属于少数股东的综合收益总额 | -4,682,242.41 | -2,871,823.01 | -12,484,681.21 | -6,974,859.62 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |