华信永道
(920592)
| 流通市值：11.97亿 | | | 总市值：19.23亿 |
| 流通股本：5028.57万 | | | 总股本：8079.50万 |
| 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 | 60,276,846.71 | 33,154,322.5 | 186,209,692.06 | 69,466,821.33 |
| 营业收入 | 60,276,846.71 | 33,154,322.5 | 186,209,692.06 | 69,466,821.33 |
| 二、营业总成本 | 95,127,013.55 | 41,081,774 | 223,222,191.9 | 110,715,963.22 |
| 营业成本 | 48,362,415.37 | 20,792,592.18 | 141,087,955.35 | 51,579,884.97 |
| 税金及附加 | 395,173.76 | 204,949.18 | 775,288.04 | 522,503.32 |
| 销售费用 | 9,893,565.32 | 4,665,066.31 | 20,994,221.26 | 14,568,707.17 |
| 管理费用 | 18,104,436.64 | 7,502,702.25 | 33,101,459.07 | 24,052,087.93 |
| 研发费用 | 17,953,205.69 | 7,737,252.18 | 26,730,909.5 | 19,599,187.52 |
| 财务费用 | 418,216.77 | 179,211.9 | 532,358.68 | 393,592.31 |
| 其中:利息费用 | 442,063.24 | 74,107.82 | 756,800 | 607,126.76 |
| 其中:利息收入 | 39,499.24 | 41,550.03 | 262,614.17 | 245,077.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,882.93 | - | 19,776.72 | 19,776.72 |
| 加:投资收益 | 333,408.01 | 196,919.49 | 479,026.7 | 354,613.04 |
| 资产处置收益 | -24,757.03 | 2,640.25 | - | - |
| 资产减值损失(新) | -4,413,396.31 | -45,556.25 | -14,588,596.53 | -5,085,084.8 |
| 信用减值损失(新) | 557,365.83 | -422,129.48 | 768,115.27 | 3,812,731.76 |
| 其他收益 | 298,898.96 | 265,694.16 | 1,348,436.8 | 1,296,183.7 |
| 四、营业利润 | -38,100,530.31 | -7,929,883.33 | -48,985,740.88 | -40,850,921.47 |
| 加:营业外收入 | 6,577.23 | 44.25 | 208,775.92 | 208,775.5 |
| 减:营业外支出 | 4,471.36 | 1,186.74 | 67,127.47 | 17,469.57 |
| 五、利润总额 | -38,098,424.44 | -7,931,025.82 | -48,844,092.43 | -40,659,615.54 |
| 减:所得税费用 | -6,463,300.3 | -715,255.61 | -8,664,962.55 | -6,526,097.85 |
| 六、净利润 | -31,635,124.14 | -7,215,770.21 | -40,179,129.88 | -34,133,517.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,635,124.14 | -7,215,770.21 | -40,179,129.88 | -34,133,517.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,416,989.57 | -7,235,995.75 | -38,866,953.02 | -33,178,638.12 |
| 少数股东损益 | -218,134.57 | 20,225.54 | -1,312,176.86 | -954,879.57 |
| 扣除非经常损益后的净利润 | -31,531,266.55 | -7,533,426.18 | -39,708,815.32 | -33,913,895.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.09 | -0.48 | -0.41 |
| (二)稀释每股收益 | -0.39 | -0.09 | -0.48 | -0.41 |
| 九、综合收益总额 | -31,635,124.14 | -7,215,770.21 | -40,179,129.88 | -34,133,517.69 |
| 归属于母公司股东的综合收益总额 | -31,416,989.57 | -7,235,995.75 | -38,866,953.02 | -33,178,638.12 |
| 归属于少数股东的综合收益总额 | -218,134.57 | 20,225.54 | -1,312,176.86 | -954,879.57 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |