齐鲁华信
(920832)
| 流通市值：7.94亿 | | | 总市值：8.89亿 |
| 流通股本：1.24亿 | | | 总股本：1.39亿 |
| 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 | 120,035,031.9 | 64,324,432.96 | 401,231,754.37 | 295,282,059.41 |
| 营业收入 | 120,035,031.9 | 64,324,432.96 | 401,231,754.37 | 295,282,059.41 |
| 二、营业总成本 | 137,298,967.3 | 72,696,950.73 | 403,903,038.56 | 295,638,871.52 |
| 营业成本 | 107,640,902.76 | 56,575,537.67 | 339,538,715.09 | 250,165,511.82 |
| 税金及附加 | 1,969,805.22 | 897,707.1 | 4,348,187.87 | 2,827,920.52 |
| 销售费用 | 645,845.34 | 666,387.77 | 2,670,233.38 | 1,435,104.87 |
| 管理费用 | 15,738,660.72 | 8,486,146.85 | 34,754,892.82 | 25,676,092.21 |
| 研发费用 | 7,834,064.26 | 4,334,007.67 | 20,103,558.64 | 14,485,402.55 |
| 财务费用 | 3,469,689 | 1,737,163.67 | 2,487,450.76 | 1,048,839.55 |
| 其中:利息费用 | 1,778,795.94 | 864,011.06 | 4,621,432.65 | 3,270,784.93 |
| 其中:利息收入 | 1,299,038.26 | 676,406.96 | 3,795,203.81 | 2,771,776.28 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -44,987.65 | -6,982.69 | 2,272,451.26 | 2,419,127.82 |
| 资产减值损失(新) | -3,595,993.2 | - | -5,624,416.15 | - |
| 信用减值损失(新) | 2,227,340.44 | 1,090,564.13 | 60,319.58 | -156,861.21 |
| 其他收益 | 743,912.74 | 605,526.36 | 1,310,341.63 | 1,050,997.97 |
| 四、营业利润 | -17,933,663.07 | -6,683,409.97 | -4,652,587.87 | 2,956,452.47 |
| 减:营业外支出 | 61,907.6 | 61,907.6 | 1,194,081.17 | 1,184,081.17 |
| 五、利润总额 | -17,995,570.67 | -6,745,317.57 | -5,846,669.04 | 1,772,371.3 |
| 减:所得税费用 | -2,432,710.72 | -921,652.61 | -262,877.57 | 507,485.78 |
| 六、净利润 | -15,562,859.95 | -5,823,664.96 | -5,583,791.47 | 1,264,885.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,562,859.95 | -5,823,664.96 | -5,583,791.47 | 1,264,885.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,562,859.95 | -5,823,664.96 | -5,583,791.47 | 1,264,885.52 |
| 扣除非经常损益后的净利润 | -15,465,998.99 | -5,765,108.21 | -6,331,066.86 | 126,976.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.04 | -0.04 | 0.01 |
| (二)稀释每股收益 | -0.12 | -0.04 | -0.04 | 0.01 |
| 九、综合收益总额 | -15,562,859.95 | -5,823,664.96 | -5,583,791.47 | 1,264,885.52 |
| 归属于母公司股东的综合收益总额 | -15,562,859.95 | -5,823,664.96 | -5,583,791.47 | 1,264,885.52 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |