华联股份
(000882)
| 流通市值：43.22亿 | | | 总市值：43.25亿 |
| 流通股本：27.36亿 | | | 总股本：27.37亿 |
| 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 | 553,833,579.37 | 279,100,027.01 | 1,197,806,845.91 | 929,704,453.41 |
| 营业收入 | 553,833,579.37 | 279,100,027.01 | 1,197,806,845.91 | 929,704,453.41 |
| 二、营业总成本 | 671,667,292.18 | 322,836,456.34 | 1,359,831,030.25 | 1,018,615,662.02 |
| 营业成本 | 296,887,353.3 | 140,155,112.33 | 540,355,358.55 | 435,084,974.63 |
| 税金及附加 | 21,482,899.72 | 11,794,099.45 | 45,541,850.23 | 33,628,375.27 |
| 销售费用 | 184,780,756.25 | 93,499,882.46 | 399,760,217.77 | 282,473,231.32 |
| 管理费用 | 58,368,584.7 | 26,599,404.56 | 143,069,891.5 | 95,393,306.2 |
| 财务费用 | 110,147,698.21 | 50,787,957.54 | 231,103,712.2 | 172,035,774.6 |
| 其中:利息费用 | 115,200,177.38 | 50,232,569.93 | 238,297,663.89 | 177,364,126.78 |
| 其中:利息收入 | 6,958,583.02 | 355,695.51 | 11,481,519.09 | 8,931,226.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,070 | -65,788.91 | -28,299,308.42 | 10,069,215.59 |
| 加:投资收益 | -98,042,873.86 | 7,081,374.5 | 46,038,455.44 | 21,159,809.1 |
| 资产处置收益 | -37.77 | 40.92 | 21,850,440.39 | - |
| 资产减值损失(新) | -30,092,218.66 | - | -133,405,189.22 | -82,944,757.14 |
| 信用减值损失(新) | -13,943,870.74 | 9,704.47 | -11,144,793.07 | -2,185,018.33 |
| 其他收益 | 882,177.16 | 454,375.13 | 3,508,533.97 | 2,435,503.78 |
| 四、营业利润 | -259,061,606.68 | -36,256,723.22 | -263,476,045.25 | -140,376,455.61 |
| 加:营业外收入 | 2,848,325.65 | 948,323.29 | 15,539,255.73 | 12,697,000.24 |
| 减:营业外支出 | 600,531.4 | 159,347.04 | 43,511,194.52 | 1,776,029.31 |
| 五、利润总额 | -256,813,812.43 | -35,467,746.97 | -291,447,984.04 | -129,455,484.68 |
| 减:所得税费用 | -1,063,836.85 | 2,571,468.54 | 3,740,614.46 | 8,572,984.63 |
| 六、净利润 | -255,749,975.58 | -38,039,215.51 | -295,188,598.5 | -138,028,469.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -255,749,975.58 | -38,039,215.51 | -295,188,598.5 | -138,028,469.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -254,215,594.65 | -37,486,694.7 | -294,044,176.12 | -137,240,414.05 |
| 少数股东损益 | -1,534,380.93 | -552,520.81 | -1,144,422.38 | -788,055.26 |
| 扣除非经常损益后的净利润 | -145,497,472.88 | -38,442,320.07 | -273,960,441.39 | -156,188,661.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.01 | -0.11 | -0.05 |
| (二)稀释每股收益 | -0.09 | -0.01 | -0.11 | -0.05 |
| 八、其他综合收益 | -199,718.1 | -3,951,222.8 | -3,876,753.31 | 8,930,211.84 |
| 归属于母公司股东的其他综合收益 | -199,718.1 | -3,951,222.8 | -3,876,753.31 | 8,930,211.84 |
| 九、综合收益总额 | -255,949,693.68 | -41,990,438.31 | -299,065,351.81 | -129,098,257.47 |
| 归属于母公司股东的综合收益总额 | -254,415,312.75 | -41,437,917.5 | -297,920,929.43 | -128,310,202.21 |
| 归属于少数股东的综合收益总额 | -1,534,380.93 | -552,520.81 | -1,144,422.38 | -788,055.26 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |