长虹华意
(000404)
| 流通市值：47.73亿 | | | 总市值：47.95亿 |
| 流通股本：6.93亿 | | | 总股本：6.96亿 |
| 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 | 9,349,032,631.65 | 6,627,892,485.68 | 3,485,873,518.14 | 11,966,527,971.76 |
| 营业收入 | 9,349,032,631.65 | 6,627,892,485.68 | 3,485,873,518.14 | 11,966,527,971.76 |
| 二、营业总成本 | 8,811,931,274.6 | 6,280,716,525.39 | 3,358,112,058.32 | 11,270,812,270.13 |
| 营业成本 | 8,094,626,437.99 | 5,787,144,012.23 | 3,142,088,097.77 | 10,438,267,461.34 |
| 税金及附加 | 30,462,127.74 | 22,672,537.96 | 12,265,442.19 | 45,400,532.37 |
| 销售费用 | 91,037,257.06 | 72,035,986.09 | 30,814,117.76 | 103,038,491.15 |
| 管理费用 | 265,305,107.28 | 193,284,115.8 | 80,182,242.13 | 348,531,167.49 |
| 研发费用 | 316,793,254.45 | 207,529,225.87 | 97,690,436.27 | 357,646,196.32 |
| 财务费用 | 13,707,090.08 | -1,949,352.56 | -4,928,277.8 | -22,071,578.54 |
| 其中:利息费用 | 53,224,046.23 | 34,120,916.5 | 14,982,515.26 | 71,385,475.22 |
| 其中:利息收入 | 42,930,422.85 | 27,969,597.4 | 12,011,269.72 | 130,922,493.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,836,153.32 | 14,035,580.18 | -5,760,212.11 | -24,885,903.83 |
| 加:投资收益 | 69,983,476.73 | 59,252,762.09 | 24,828,077.75 | 91,235,103.21 |
| 资产处置收益 | -82,987.09 | 58,982.62 | 53,404.41 | -3,190,059.04 |
| 资产减值损失(新) | -27,789,375.42 | -14,451,877.75 | -1,726,988.02 | -100,897,740.46 |
| 信用减值损失(新) | -7,846,523.5 | -9,005,894.55 | 5,237,322.31 | 19,011,426.31 |
| 其他收益 | 18,136,437.75 | 15,000,949.73 | 6,709,856.93 | 43,399,985.6 |
| 四、营业利润 | 610,338,538.84 | 412,066,462.61 | 157,102,921.09 | 720,388,513.42 |
| 加:营业外收入 | 3,395,827.09 | 2,127,849.09 | 788,839.04 | 4,496,406.84 |
| 减:营业外支出 | 2,632,902 | 2,594,114.19 | 2,484,512.26 | 365,929.82 |
| 五、利润总额 | 611,101,463.93 | 411,600,197.51 | 155,407,247.87 | 724,518,990.44 |
| 减:所得税费用 | 85,876,925.42 | 57,593,021.8 | 17,867,142.4 | 89,505,628.02 |
| 六、净利润 | 525,224,538.51 | 354,007,175.71 | 137,540,105.47 | 635,013,362.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 525,224,538.51 | 354,007,175.71 | 137,540,105.47 | 635,013,362.42 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 379,866,990.32 | 257,261,657.32 | 100,364,727.33 | 450,210,134.65 |
| 少数股东损益 | 145,357,548.19 | 96,745,518.39 | 37,175,378.14 | 184,803,227.77 |
| 扣除非经常损益后的净利润 | 326,819,535.58 | 214,345,353.93 | 82,866,559.54 | 418,062,655.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.37 | 0.14 | 0.65 |
| (二)稀释每股收益 | 0.55 | 0.37 | 0.14 | 0.65 |
| 八、其他综合收益 | 6,639,814.29 | 6,447,249.75 | 732,619.2 | -9,040,188.87 |
| 归属于母公司股东的其他综合收益 | 4,526,070.34 | 4,526,479.06 | 734,302.36 | -5,042,903.96 |
| 九、综合收益总额 | 531,864,352.8 | 360,454,425.46 | 138,272,724.67 | 625,973,173.55 |
| 归属于母公司股东的综合收益总额 | 384,393,060.66 | 261,788,136.38 | 101,099,029.69 | 445,167,230.69 |
| 归属于少数股东的综合收益总额 | 147,471,292.14 | 98,666,289.08 | 37,173,694.98 | 180,805,942.86 |
| 公告日期 | 2025-10-23 | 2025-08-06 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |