华锦股份
(000059)
| 流通市值：82.85亿 | | | 总市值：82.85亿 |
| 流通股本：15.99亿 | | | 总股本：15.99亿 |
| 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 | 30,290,451,600.3 | 20,103,850,717.04 | 9,161,059,956.63 | 34,596,123,962.95 |
| 营业收入 | 30,290,451,600.3 | 20,103,850,717.04 | 9,161,059,956.63 | 34,596,123,962.95 |
| 二、营业总成本 | 31,441,961,061.7 | 20,946,924,466.25 | 9,363,596,455.79 | 37,271,213,560.31 |
| 营业成本 | 26,794,358,709.8 | 17,907,652,768.82 | 8,082,079,005.76 | 32,002,084,365.61 |
| 税金及附加 | 3,455,959,484.89 | 2,273,223,258.95 | 917,867,680.01 | 3,261,362,253.4 |
| 销售费用 | 187,052,849.56 | 116,710,575.25 | 49,605,928.48 | 186,696,171.8 |
| 管理费用 | 692,853,472.55 | 449,250,834.61 | 227,132,760.39 | 1,459,806,931.69 |
| 研发费用 | 122,408,935.03 | 84,250,434.66 | 35,407,744.84 | 175,792,593.46 |
| 财务费用 | 189,327,609.87 | 115,836,593.96 | 51,503,336.31 | 185,471,244.35 |
| 其中:利息费用 | 203,711,038.81 | 139,241,512.53 | 56,839,021.13 | 294,268,755.53 |
| 其中:利息收入 | 38,102,301.29 | 33,471,218.83 | 15,201,568.08 | 73,549,559.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,755,806.2 | 2,528,128.91 | - | 3,613,647.19 |
| 资产减值损失(新) | -198,407,830.59 | -96,220,500.7 | -96,277,205.12 | -265,588,072.02 |
| 信用减值损失(新) | -473,472.09 | 152,167.02 | 248,581.1 | -1,014,892.65 |
| 其他收益 | 12,675,240.53 | 8,230,200.18 | 4,856,287.61 | 37,135,727.53 |
| 四、营业利润 | -1,333,959,717.35 | -928,383,753.8 | -293,708,835.57 | -2,900,943,187.31 |
| 加:营业外收入 | 23,207,451.37 | 16,021,064.41 | 5,810,296.44 | 77,078,792.15 |
| 减:营业外支出 | 14,745,073.43 | 5,740,801.73 | 71,134.56 | 14,345,427.84 |
| 五、利润总额 | -1,325,497,339.41 | -918,103,491.12 | -287,969,673.69 | -2,838,209,823 |
| 减:所得税费用 | 55,105,869.91 | 64,343,450.04 | 50,819,617.62 | 4,188,661.88 |
| 六、净利润 | -1,380,603,209.32 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,380,603,209.32 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,393,597,233.14 | -989,140,830.64 | -341,980,116.73 | -2,794,763,928.73 |
| 少数股东损益 | 12,994,023.82 | 6,693,889.48 | 3,190,825.42 | -47,634,556.15 |
| 扣除非经常损益后的净利润 | -1,412,907,536 | -1,005,995,745.22 | -351,507,235.31 | -2,898,490,976.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.87 | -0.62 | -0.21 | -1.75 |
| (二)稀释每股收益 | -0.87 | -0.62 | -0.21 | -1.75 |
| 九、综合收益总额 | -1,380,603,209.32 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 |
| 归属于母公司股东的综合收益总额 | -1,393,597,233.14 | -989,140,830.64 | -341,980,116.73 | -2,794,763,928.73 |
| 归属于少数股东的综合收益总额 | 12,994,023.82 | 6,693,889.48 | 3,190,825.42 | -47,634,556.15 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-25 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |