华联股份
(000882)
| 流通市值：59.36亿 | | | 总市值：59.40亿 |
| 流通股本：27.36亿 | | | 总股本：27.37亿 |
| 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 | 929,704,453.41 | 623,100,028.36 | 333,251,958.48 | 1,397,760,787.35 |
| 营业收入 | 929,704,453.41 | 623,100,028.36 | 333,251,958.48 | 1,397,760,787.35 |
| 二、营业总成本 | 1,018,615,662.02 | 665,426,674.37 | 343,200,127.11 | 1,443,504,113.99 |
| 营业成本 | 435,084,974.63 | 277,485,523.87 | 142,852,969.21 | 617,145,897.22 |
| 税金及附加 | 33,628,375.27 | 23,325,725.35 | 13,104,009.84 | 37,209,771.75 |
| 销售费用 | 282,473,231.32 | 187,080,240.51 | 100,970,303.76 | 408,421,987.52 |
| 管理费用 | 95,393,306.2 | 60,751,454.52 | 27,359,171.49 | 126,229,849.37 |
| 财务费用 | 172,035,774.6 | 116,783,730.12 | 58,913,672.81 | 254,496,608.13 |
| 其中:利息费用 | 177,364,126.78 | 119,868,873.99 | 60,134,473.1 | 269,236,105.21 |
| 其中:利息收入 | 8,931,226.16 | 6,050,392.24 | 2,348,276.17 | 15,774,532.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,069,215.59 | 4,696,409.08 | 5,363,065.4 | 33,134,672.18 |
| 加:投资收益 | 21,159,809.1 | 15,430,286.13 | 9,336,161.79 | 60,758,418.36 |
| 资产处置收益 | - | - | - | 161,091.96 |
| 资产减值损失(新) | -82,944,757.14 | - | - | - |
| 信用减值损失(新) | -2,185,018.33 | -2,098,807.01 | -506,560.78 | -6,502,879.16 |
| 其他收益 | 2,435,503.78 | 2,003,021.63 | 495,984.19 | 4,592,691.46 |
| 四、营业利润 | -140,376,455.61 | -22,295,736.18 | 4,740,481.97 | 46,400,668.16 |
| 加:营业外收入 | 12,697,000.24 | 7,270,793.87 | 2,515,942.67 | 16,031,315.08 |
| 减:营业外支出 | 1,776,029.31 | 1,745,583.78 | 228,113.64 | 4,110,077.89 |
| 五、利润总额 | -129,455,484.68 | -16,770,526.09 | 7,028,311 | 58,321,905.35 |
| 减:所得税费用 | 8,572,984.63 | 6,816,731.17 | 3,734,747.8 | 30,387,035.05 |
| 六、净利润 | -138,028,469.31 | -23,587,257.26 | 3,293,563.2 | 27,934,870.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -138,028,469.31 | -23,587,257.26 | 3,293,563.2 | 22,913,027.63 |
| 终止经营净利润 | - | - | - | 5,021,842.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -137,240,414.05 | -22,809,135.94 | 3,063,458.08 | 20,329,995.22 |
| 少数股东损益 | -788,055.26 | -778,121.32 | 230,105.12 | 7,604,875.08 |
| 扣除非经常损益后的净利润 | -156,188,661.25 | -32,826,738.28 | -4,057,257.47 | -46,180,552.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | 0 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.01 | 0 | 0.01 |
| 八、其他综合收益 | 8,930,211.84 | 12,902,668.2 | 1,803,202.79 | 3,924,826.45 |
| 归属于母公司股东的其他综合收益 | 8,930,211.84 | 12,902,668.2 | 1,803,202.79 | 3,924,826.45 |
| 九、综合收益总额 | -129,098,257.47 | -10,684,589.06 | 5,096,765.99 | 31,859,696.75 |
| 归属于母公司股东的综合收益总额 | -128,310,202.21 | -9,906,467.74 | 4,866,660.87 | 24,254,821.67 |
| 归属于少数股东的综合收益总额 | -788,055.26 | -778,121.32 | 230,105.12 | 7,604,875.08 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |