华帝股份
(002035)
| 流通市值：43.17亿 | | | 总市值：46.79亿 |
| 流通股本：7.82亿 | | | 总股本：8.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,185,913,206.98 | 5,648,040,005.15 | 4,157,645,421.56 | 2,799,808,797.03 |
| 营业收入 | 1,185,913,206.98 | 5,648,040,005.15 | 4,157,645,421.56 | 2,799,808,797.03 |
| 二、营业总成本 | 1,079,248,762.75 | 5,302,487,347.93 | 3,812,128,674.03 | 2,541,649,748.94 |
| 营业成本 | 654,707,428.12 | 3,246,922,555.48 | 2,357,695,105.15 | 1,580,889,647.15 |
| 税金及附加 | 7,638,102.45 | 42,016,264.34 | 25,540,868.82 | 17,221,005.45 |
| 销售费用 | 296,045,413.2 | 1,488,453,299.85 | 1,058,438,883.41 | 702,746,730.3 |
| 管理费用 | 64,255,442.18 | 296,021,588.75 | 203,523,160.82 | 129,689,415.12 |
| 研发费用 | 54,577,680.51 | 232,970,950.78 | 171,833,062.82 | 115,762,524.6 |
| 财务费用 | 2,024,696.29 | -3,897,311.27 | -4,902,406.99 | -4,659,573.68 |
| 其中:利息费用 | 617,558.02 | 2,280,495.75 | 1,893,395.11 | 1,170,382.48 |
| 其中:利息收入 | 1,432,833.14 | 7,231,160.03 | 5,959,697.85 | 4,558,708 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,591,882.83 | -49,712 | -151,048 |
| 加:投资收益 | 3,999,557.49 | 27,361,295.75 | 20,981,862.06 | 14,084,599.35 |
| 资产处置收益 | -97,745.86 | 828,640.04 | 1,471,756.29 | -19,122.49 |
| 资产减值损失(新) | -880,306.53 | -24,390,956.43 | -10,661,522.86 | -7,677,530.22 |
| 信用减值损失(新) | 9,865,447.69 | -13,823,260.54 | 2,556,705.93 | 4,905,925 |
| 其他收益 | 11,622,859.65 | 16,354,496.07 | 45,091,856.92 | 41,617,943.14 |
| 四、营业利润 | 131,174,256.67 | 354,474,754.94 | 404,907,693.87 | 310,919,814.87 |
| 加:营业外收入 | 1,289,770.99 | 8,402,613.82 | 5,624,245.27 | 1,943,314.65 |
| 减:营业外支出 | 2,203,339.4 | 5,098,720.91 | 3,663,924.22 | 2,064,908.81 |
| 五、利润总额 | 130,260,688.26 | 357,778,647.85 | 406,868,014.92 | 310,798,220.71 |
| 减:所得税费用 | 21,146,803.09 | 57,987,646.64 | 51,875,015.65 | 39,253,807.8 |
| 六、净利润 | 109,113,885.17 | 299,791,001.21 | 354,992,999.27 | 271,544,412.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,113,885.17 | 299,791,001.21 | 354,992,999.27 | 271,544,412.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,107,703.18 | 300,985,682.08 | 355,759,635.7 | 272,043,072.08 |
| 少数股东损益 | 8,006,181.99 | -1,194,680.87 | -766,636.43 | -498,659.17 |
| 扣除非经常损益后的净利润 | 96,678,554.63 | 272,164,163.16 | 345,054,232.11 | 266,012,311.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.36 | 0.43 | 0.33 |
| (二)稀释每股收益 | 0.12 | 0.36 | 0.43 | 0.33 |
| 九、综合收益总额 | 109,113,885.17 | 299,791,001.21 | 354,992,999.27 | 271,544,412.91 |
| 归属于母公司股东的综合收益总额 | 101,107,703.18 | 300,985,682.08 | 355,759,635.7 | 272,043,072.08 |
| 归属于少数股东的综合收益总额 | 8,006,181.99 | -1,194,680.87 | -766,636.43 | -498,659.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |