华锦股份
(000059)
| 流通市值：87.01亿 | | | 总市值：87.01亿 |
| 流通股本：15.99亿 | | | 总股本：15.99亿 |
| 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 | 17,511,252,076.49 | 8,368,762,031.04 | 41,756,479,557.71 | 30,290,451,600.3 |
| 营业收入 | 17,511,252,076.49 | 8,368,762,031.04 | 41,756,479,557.71 | 30,290,451,600.3 |
| 二、营业总成本 | 16,903,997,078.23 | 8,275,080,246.46 | 43,166,300,273.8 | 31,441,961,061.7 |
| 营业成本 | 14,126,942,269.71 | 6,867,485,460.78 | 36,702,860,468.19 | 26,794,358,709.8 |
| 税金及附加 | 1,924,912,031.55 | 1,051,829,420.76 | 4,860,732,282.33 | 3,455,959,484.89 |
| 销售费用 | 124,063,956.15 | 47,512,752.7 | 208,772,869.39 | 187,052,849.56 |
| 管理费用 | 528,045,628 | 221,120,404.55 | 984,487,497.22 | 692,853,472.55 |
| 研发费用 | 37,946,589.37 | 15,413,503.82 | 129,773,753.57 | 122,408,935.03 |
| 财务费用 | 162,086,603.45 | 71,718,703.85 | 279,673,403.1 | 189,327,609.87 |
| 其中:利息费用 | 131,781,562.64 | 55,670,986.14 | 324,685,302.83 | 203,711,038.81 |
| 其中:利息收入 | 7,502,291.09 | 2,298,101.61 | 42,330,570.44 | 38,102,301.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,760,717.02 | - | 6,064,458.86 | 3,755,806.2 |
| 资产处置收益 | - | - | 694,501.67 | - |
| 资产减值损失(新) | -197,559,705.66 | - | -294,857,707.28 | -198,407,830.59 |
| 信用减值损失(新) | 109,215.21 | -93,382.3 | -291,043.45 | -473,472.09 |
| 其他收益 | 5,282,344.88 | 2,805,275.43 | 16,920,395.12 | 12,675,240.53 |
| 四、营业利润 | 417,847,569.71 | 96,393,677.71 | -1,681,290,111.17 | -1,333,959,717.35 |
| 加:营业外收入 | 28,680,064.24 | 5,505,227.82 | 44,126,219.79 | 23,207,451.37 |
| 减:营业外支出 | 7,816,671.18 | 234,792.66 | 49,201,685.71 | 14,745,073.43 |
| 五、利润总额 | 438,710,962.77 | 101,664,112.87 | -1,686,365,577.09 | -1,325,497,339.41 |
| 减:所得税费用 | 41,772,894.7 | 36,021,460.31 | 43,075,065.73 | 55,105,869.91 |
| 六、净利润 | 396,938,068.07 | 65,642,652.56 | -1,729,440,642.82 | -1,380,603,209.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 396,938,068.07 | 65,642,652.56 | -1,729,440,642.82 | -1,380,603,209.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 365,157,005.62 | 44,357,124.97 | -1,763,294,889.03 | -1,393,597,233.14 |
| 少数股东损益 | 31,781,062.45 | 21,285,527.59 | 33,854,246.21 | 12,994,023.82 |
| 扣除非经常损益后的净利润 | 340,753,353.34 | 36,726,331.68 | -1,777,583,794.29 | -1,412,907,536 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.03 | -1.1 | -0.87 |
| (二)稀释每股收益 | 0.23 | 0.03 | -1.1 | -0.87 |
| 九、综合收益总额 | 396,938,068.07 | 65,642,652.56 | -1,729,440,642.82 | -1,380,603,209.32 |
| 归属于母公司股东的综合收益总额 | 365,157,005.62 | 44,357,124.97 | -1,763,294,889.03 | -1,393,597,233.14 |
| 归属于少数股东的综合收益总额 | 31,781,062.45 | 21,285,527.59 | 33,854,246.21 | 12,994,023.82 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |