华联控股
(000036)
| 流通市值：45.88亿 | | | 总市值：45.90亿 |
| 流通股本：14.03亿 | | | 总股本：14.04亿 |
| 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 | 445,048,023.21 | 341,925,917.34 | 234,954,414.4 | 621,481,960.92 |
| 营业收入 | 445,048,023.21 | 341,925,917.34 | 234,954,414.4 | 621,481,960.92 |
| 二、营业总成本 | 359,738,539.05 | 268,607,206.93 | 175,404,140.81 | 494,335,149.62 |
| 营业成本 | 184,038,079.33 | 131,161,614.53 | 78,157,816.13 | 265,247,815.13 |
| 税金及附加 | 65,901,065.53 | 63,210,924.91 | 60,549,823.62 | 83,864,197.93 |
| 销售费用 | 30,010,625.79 | 19,774,417.31 | 9,879,048.64 | 36,310,366.9 |
| 管理费用 | 72,319,901.04 | 49,833,837.48 | 27,965,496.24 | 97,466,757.85 |
| 财务费用 | 7,468,867.36 | 4,626,412.7 | -1,148,043.82 | 11,446,011.81 |
| 其中:利息费用 | 15,519,973.65 | 10,314,745.34 | 5,108,188.64 | 24,458,724.02 |
| 其中:利息收入 | 8,930,783.1 | 6,177,991.14 | 6,473,153.88 | 13,691,132.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,702,704 | -4,768,491 | -2,307,172 | 2,049,907.8 |
| 加:投资收益 | -3,379,842.08 | -1,024,600.35 | -2,033,256.31 | 14,995,551.57 |
| 资产处置收益 | - | - | - | 27,926.99 |
| 信用减值损失(新) | -47,033.96 | -14,221.99 | -16,497.43 | -103,137.21 |
| 其他收益 | 167,433.62 | 165,656.23 | 62,748.26 | 649,380.04 |
| 四、营业利润 | 78,347,337.74 | 67,677,053.3 | 55,256,096.11 | 144,766,440.49 |
| 加:营业外收入 | 1,797,751.82 | 875,272.28 | 384,250.08 | 851,028.14 |
| 减:营业外支出 | 5,075.64 | 5,038.03 | 4,298.41 | 3,430,817.28 |
| 五、利润总额 | 80,140,013.92 | 68,547,287.55 | 55,636,047.78 | 142,186,651.35 |
| 减:所得税费用 | 29,762,954.76 | 23,594,694.33 | 16,059,855.1 | 43,364,228.11 |
| 六、净利润 | 50,377,059.16 | 44,952,593.22 | 39,576,192.68 | 98,822,423.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,377,059.16 | 44,952,593.22 | 39,576,192.68 | 98,822,423.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,398,985.14 | 27,701,514.82 | 26,038,318.39 | 70,145,408.95 |
| 少数股东损益 | 20,978,074.02 | 17,251,078.4 | 13,537,874.29 | 28,677,014.29 |
| 扣除非经常损益后的净利润 | 23,561,119.79 | 25,689,399.96 | 26,152,494.98 | 50,524,083.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.05 |
| 八、其他综合收益 | - | - | - | 10.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | 10.47 |
| 九、综合收益总额 | 50,377,059.16 | 44,952,593.22 | 39,576,192.68 | 98,822,433.71 |
| 归属于母公司股东的综合收益总额 | 29,398,985.14 | 27,701,514.82 | 26,038,318.39 | 70,145,419.42 |
| 归属于少数股东的综合收益总额 | 20,978,074.02 | 17,251,078.4 | 13,537,874.29 | 28,677,014.29 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |