深圳华强
(000062)
| 流通市值：248.34亿 | | | 总市值：248.61亿 |
| 流通股本：10.45亿 | | | 总股本：10.46亿 |
| 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 | 17,748,016,237.79 | 7,701,131,823.32 | 24,908,894,154.62 | 17,658,030,347.53 |
| 营业收入 | 17,748,016,237.79 | 7,701,131,823.32 | 24,908,894,154.62 | 17,658,030,347.53 |
| 二、营业总成本 | 17,035,418,344.21 | 7,366,867,351.82 | 24,119,479,240.26 | 17,062,515,283.86 |
| 营业成本 | 16,379,199,500.62 | 7,079,830,522.28 | 22,866,688,914.71 | 16,188,793,243.98 |
| 税金及附加 | 22,218,933.27 | 10,148,687.6 | 39,610,470.28 | 28,728,987.05 |
| 销售费用 | 310,103,195.77 | 134,943,044.43 | 537,103,183.05 | 349,589,554.46 |
| 管理费用 | 173,846,749.32 | 81,860,140.08 | 336,410,360.3 | 241,099,753 |
| 研发费用 | 52,615,534.24 | 24,450,582.24 | 115,642,389.25 | 80,047,825.79 |
| 财务费用 | 97,434,430.99 | 35,634,375.19 | 224,023,922.67 | 174,255,919.58 |
| 其中:利息费用 | 126,831,242.68 | 63,405,093.22 | 212,601,721.06 | 159,585,357.49 |
| 其中:利息收入 | 31,763,976.08 | 28,030,084.22 | 26,953,333.17 | 19,793,787.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,024,358.05 | -11,116,016.93 | 23,029,216.54 | 17,271,596.53 |
| 加:投资收益 | -23,659,219.21 | -4,066,887.47 | 17,060,745.65 | 15,633,404.12 |
| 资产处置收益 | -327,055.84 | -285,717.4 | 2,244,915.06 | 1,242,254.8 |
| 资产减值损失(新) | -42,357,218.7 | -13,654,085.97 | -121,022,117.45 | -72,496,815 |
| 信用减值损失(新) | -16,457,055.67 | -4,853,342.28 | -12,750,115 | -7,701,641.12 |
| 其他收益 | 2,805,346.15 | 1,062,369.99 | 9,065,438.53 | 5,533,728.11 |
| 四、营业利润 | 612,578,332.26 | 301,350,791.44 | 707,042,997.69 | 554,997,591.11 |
| 加:营业外收入 | 3,592,156.69 | 1,656,951.79 | 9,422,966.51 | 6,778,201.23 |
| 减:营业外支出 | 8,503,504.58 | 2,499,387.86 | 8,839,358.12 | 3,146,385.93 |
| 五、利润总额 | 607,666,984.37 | 300,508,355.37 | 707,626,606.08 | 558,629,406.41 |
| 减:所得税费用 | 154,480,570.35 | 69,996,721.48 | 165,045,127.63 | 132,383,165.23 |
| 六、净利润 | 453,186,414.02 | 230,511,633.89 | 542,581,478.45 | 426,246,241.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 453,186,414.02 | 230,511,633.89 | 542,581,478.45 | 426,246,241.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 391,438,713.35 | 200,888,573.83 | 462,938,895.43 | 361,078,937.04 |
| 少数股东损益 | 61,747,700.67 | 29,623,060.06 | 79,642,583.02 | 65,167,304.14 |
| 扣除非经常损益后的净利润 | 400,499,061.3 | 205,804,495.1 | 424,916,494.69 | 335,203,004.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.19 | 0.44 | 0.35 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.44 | 0.35 |
| 八、其他综合收益 | -132,036,798.07 | -72,478,686.55 | -89,728,080.84 | -49,089,962.62 |
| 归属于母公司股东的其他综合收益 | -119,633,901.44 | -66,235,220.79 | -80,583,395.15 | -44,161,766.81 |
| 九、综合收益总额 | 321,149,615.95 | 158,032,947.34 | 452,853,397.61 | 377,156,278.56 |
| 归属于母公司股东的综合收益总额 | 271,804,811.91 | 134,653,353.04 | 382,355,500.28 | 316,917,170.23 |
| 归属于少数股东的综合收益总额 | 49,344,804.04 | 23,379,594.3 | 70,497,897.33 | 60,239,108.33 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |