华联控股
(000036)
| 流通市值：54.72亿 | | | 总市值：54.75亿 |
| 流通股本：14.03亿 | | | 总股本：14.04亿 |
| 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 | 341,925,917.34 | 234,954,414.4 | 621,481,960.92 | 324,043,380.99 |
| 营业收入 | 341,925,917.34 | 234,954,414.4 | 621,481,960.92 | 324,043,380.99 |
| 二、营业总成本 | 268,607,206.93 | 175,404,140.81 | 494,335,149.62 | 276,860,055.74 |
| 营业成本 | 131,161,614.53 | 78,157,816.13 | 265,247,815.13 | 159,401,495.76 |
| 税金及附加 | 63,210,924.91 | 60,549,823.62 | 83,864,197.93 | 8,045,083.29 |
| 销售费用 | 19,774,417.31 | 9,879,048.64 | 36,310,366.9 | 24,765,196.74 |
| 管理费用 | 49,833,837.48 | 27,965,496.24 | 97,466,757.85 | 74,530,820.15 |
| 财务费用 | 4,626,412.7 | -1,148,043.82 | 11,446,011.81 | 10,117,459.8 |
| 其中:利息费用 | 10,314,745.34 | 5,108,188.64 | 24,458,724.02 | 22,449,080.48 |
| 其中:利息收入 | 6,177,991.14 | 6,473,153.88 | 13,691,132.79 | 13,199,614.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,768,491 | -2,307,172 | 2,049,907.8 | 10,625,588.02 |
| 加:投资收益 | -1,024,600.35 | -2,033,256.31 | 14,995,551.57 | 13,536,441.3 |
| 资产处置收益 | - | - | 27,926.99 | - |
| 信用减值损失(新) | -14,221.99 | -16,497.43 | -103,137.21 | -11,163.51 |
| 其他收益 | 165,656.23 | 62,748.26 | 649,380.04 | 318,532.07 |
| 四、营业利润 | 67,677,053.3 | 55,256,096.11 | 144,766,440.49 | 71,652,723.13 |
| 加:营业外收入 | 875,272.28 | 384,250.08 | 851,028.14 | 478,385.14 |
| 减:营业外支出 | 5,038.03 | 4,298.41 | 3,430,817.28 | 2,306,624.33 |
| 五、利润总额 | 68,547,287.55 | 55,636,047.78 | 142,186,651.35 | 69,824,483.94 |
| 减:所得税费用 | 23,594,694.33 | 16,059,855.1 | 43,364,228.11 | 22,164,716.38 |
| 六、净利润 | 44,952,593.22 | 39,576,192.68 | 98,822,423.24 | 47,659,767.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,952,593.22 | 39,576,192.68 | 98,822,423.24 | 47,659,767.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,701,514.82 | 26,038,318.39 | 70,145,408.95 | 35,683,912.11 |
| 少数股东损益 | 17,251,078.4 | 13,537,874.29 | 28,677,014.29 | 11,975,855.45 |
| 扣除非经常损益后的净利润 | 25,689,399.96 | 26,152,494.98 | 50,524,083.65 | 15,012,340.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.05 | 0.02 |
| 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 | 44,952,593.22 | 39,576,192.68 | 98,822,433.71 | 47,659,767.56 |
| 归属于母公司股东的综合收益总额 | 27,701,514.82 | 26,038,318.39 | 70,145,419.42 | 35,683,912.11 |
| 归属于少数股东的综合收益总额 | 17,251,078.4 | 13,537,874.29 | 28,677,014.29 | 11,975,855.45 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |