华联控股
(000036)
| 流通市值：67.26亿 | | | 总市值：67.38亿 |
| 流通股本：14.01亿 | | | 总股本：14.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 324,043,380.99 | 213,505,768.26 | 109,346,028.64 | 425,305,861.53 |
| 营业收入 | 324,043,380.99 | 213,505,768.26 | 109,346,028.64 | 425,305,861.53 |
| 二、营业总成本 | 276,860,055.74 | 184,687,841.05 | 96,798,750.46 | 376,446,704.19 |
| 营业成本 | 159,401,495.76 | 104,770,455.95 | 56,177,314.78 | 218,678,438.74 |
| 税金及附加 | 8,045,083.29 | 5,247,025.38 | 2,561,894.59 | 25,018,905.17 |
| 销售费用 | 24,765,196.74 | 15,492,565.49 | 7,726,669.44 | 31,932,235.97 |
| 管理费用 | 74,530,820.15 | 52,693,287.91 | 26,068,540.68 | 93,960,142.09 |
| 财务费用 | 10,117,459.8 | 6,484,506.32 | 4,264,330.97 | 6,856,982.22 |
| 其中:利息费用 | 22,449,080.48 | 12,000,654.17 | 6,716,580.9 | 30,380,362.32 |
| 其中:利息收入 | 13,199,614.6 | 6,106,868.36 | 2,741,210.28 | 25,426,741.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,625,588.02 | -10,464,386.28 | -1,049,098.99 | 3,787,736.72 |
| 加:投资收益 | 13,536,441.3 | 2,333,819.92 | 1,555,022.08 | 27,620,387.65 |
| 资产处置收益 | - | - | - | 688,319.29 |
| 信用减值损失(新) | -11,163.51 | 156,075.21 | 152,842.45 | 1,419,414.31 |
| 其他收益 | 318,532.07 | 261,884.72 | 121,849.59 | 793,983.68 |
| 四、营业利润 | 71,652,723.13 | 21,105,320.78 | 13,327,893.31 | 83,168,998.99 |
| 加:营业外收入 | 478,385.14 | 256,198.61 | 26,694.82 | 3,460,803.41 |
| 减:营业外支出 | 2,306,624.33 | 2,057,661.4 | 13,707.6 | 2,422,040.27 |
| 五、利润总额 | 69,824,483.94 | 19,303,857.99 | 13,340,880.53 | 84,207,762.13 |
| 减:所得税费用 | 22,164,716.38 | 9,425,109.71 | 3,996,696.6 | 33,591,985.75 |
| 六、净利润 | 47,659,767.56 | 9,878,748.28 | 9,344,183.93 | 50,615,776.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,659,767.56 | 9,878,748.28 | 9,344,183.93 | 50,615,776.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,683,912.11 | 2,035,639.08 | 5,734,396.34 | 40,511,986.3 |
| 少数股东损益 | 11,975,855.45 | 7,843,109.2 | 3,609,787.59 | 10,103,790.08 |
| 扣除非经常损益后的净利润 | 15,012,340.31 | 6,484,874.18 | 3,869,602.04 | 12,010,186.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0 | 0 | 0.03 |
| 九、综合收益总额 | 47,659,767.56 | 9,878,748.28 | 9,344,183.93 | 50,615,776.38 |
| 归属于母公司股东的综合收益总额 | 35,683,912.11 | 2,035,639.08 | 5,734,396.34 | 40,511,986.3 |
| 归属于少数股东的综合收益总额 | 11,975,855.45 | 7,843,109.2 | 3,609,787.59 | 10,103,790.08 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |