长虹华意
(000404)
| 流通市值：47.54亿 | | | 总市值：47.75亿 |
| 流通股本：6.93亿 | | | 总股本：6.96亿 |
| 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 | 5,808,608,379.31 | 3,031,092,880.22 | 11,780,825,190.49 | 9,349,032,631.65 |
| 营业收入 | 5,808,608,379.31 | 3,031,092,880.22 | 11,780,825,190.49 | 9,349,032,631.65 |
| 二、营业总成本 | 5,419,924,331.22 | 2,848,173,317.17 | 11,099,653,457.37 | 8,811,931,274.6 |
| 营业成本 | 4,976,157,548.07 | 2,626,571,995.08 | 10,156,253,082 | 8,094,626,437.99 |
| 税金及附加 | 13,846,728.57 | 6,719,473.33 | 49,908,904.64 | 30,462,127.74 |
| 销售费用 | 46,314,843.39 | 23,777,061.46 | 115,124,428.32 | 91,037,257.06 |
| 管理费用 | 143,767,601.94 | 64,187,556.9 | 323,288,557.29 | 265,305,107.28 |
| 研发费用 | 219,375,635.05 | 114,384,547.54 | 443,363,166.92 | 316,793,254.45 |
| 财务费用 | 20,461,974.2 | 12,532,682.86 | 11,715,318.2 | 13,707,090.08 |
| 其中:利息费用 | 25,129,552.41 | 10,389,075.66 | 65,324,764.86 | 53,224,046.23 |
| 其中:利息收入 | 34,034,784.91 | 20,207,336.62 | 59,973,620.34 | 42,930,422.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,258,328.16 | -5,241,583.81 | 58,403,088.29 | 20,836,153.32 |
| 加:投资收益 | 20,731,492.37 | 5,738,662.24 | 73,899,314.76 | 69,983,476.73 |
| 资产处置收益 | -580,735.18 | -192,437.19 | 329,263.06 | -82,987.09 |
| 资产减值损失(新) | -28,558,303.09 | -8,913,809.53 | -91,846,867.8 | -27,789,375.42 |
| 信用减值损失(新) | -26,448,703.81 | -8,124,314.09 | 16,958,713.47 | -7,846,523.5 |
| 其他收益 | 19,889,661.59 | 10,625,477.32 | 48,298,438.28 | 18,136,437.75 |
| 四、营业利润 | 381,975,788.13 | 176,811,557.99 | 787,213,683.18 | 610,338,538.84 |
| 加:营业外收入 | 4,886,667.81 | 1,341,811 | 4,704,709.65 | 3,395,827.09 |
| 减:营业外支出 | 337,712.68 | 12,268.67 | 3,959,574.15 | 2,632,902 |
| 五、利润总额 | 386,524,743.26 | 178,141,100.32 | 787,958,818.68 | 611,101,463.93 |
| 减:所得税费用 | 51,953,922.98 | 24,639,195.69 | 103,750,983.68 | 85,876,925.42 |
| 六、净利润 | 334,570,820.28 | 153,501,904.63 | 684,207,835 | 525,224,538.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 334,570,820.28 | 153,501,904.63 | 684,207,835 | 525,224,538.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 250,573,246.37 | 115,374,748.67 | 494,770,408.88 | 379,866,990.32 |
| 少数股东损益 | 83,997,573.91 | 38,127,155.96 | 189,437,426.12 | 145,357,548.19 |
| 扣除非经常损益后的净利润 | 241,437,216.96 | 121,595,287.13 | 420,069,357.45 | 326,819,535.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 0.71 | 0.55 |
| (二)稀释每股收益 | 0.36 | 0.17 | 0.71 | 0.55 |
| 八、其他综合收益 | -2,686,004.83 | -5,605,365 | 6,563,393.13 | 6,639,814.29 |
| 归属于母公司股东的其他综合收益 | -2,754,751.4 | -3,846,357.61 | 4,231,232.96 | 4,526,070.34 |
| 九、综合收益总额 | 331,884,815.45 | 147,896,539.63 | 690,771,228.13 | 531,864,352.8 |
| 归属于母公司股东的综合收益总额 | 247,818,494.97 | 111,528,391.06 | 499,001,641.84 | 384,393,060.66 |
| 归属于少数股东的综合收益总额 | 84,066,320.48 | 36,368,148.57 | 191,769,586.29 | 147,471,292.14 |
| 公告日期 | 2026-08-13 | 2026-04-18 | 2026-04-18 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |