华帝股份
(002035)
| 流通市值：48.60亿 | | | 总市值：52.81亿 |
| 流通股本：7.80亿 | | | 总股本：8.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,799,808,797.03 | 1,259,745,531.72 | 6,371,781,998.85 | 4,575,581,449.41 |
| 营业收入 | 2,799,808,797.03 | 1,259,745,531.72 | 6,371,781,998.85 | 4,575,581,449.41 |
| 二、营业总成本 | 2,541,649,748.94 | 1,149,437,072.73 | 5,943,480,077.33 | 4,231,827,707.73 |
| 营业成本 | 1,580,889,647.15 | 729,281,431.64 | 3,777,851,731.93 | 2,722,684,207.17 |
| 税金及附加 | 17,221,005.45 | 7,101,291.54 | 42,531,046.6 | 26,739,639.76 |
| 销售费用 | 702,746,730.3 | 295,590,361.4 | 1,583,401,559.83 | 1,106,100,027.68 |
| 管理费用 | 129,689,415.12 | 60,356,646.13 | 294,562,482.41 | 191,902,151.09 |
| 研发费用 | 115,762,524.6 | 60,039,701.98 | 262,777,283.65 | 196,394,411.76 |
| 财务费用 | -4,659,573.68 | -2,932,359.96 | -17,644,027.09 | -11,992,729.73 |
| 其中:利息费用 | 1,170,382.48 | 424,636.77 | 2,085,728.32 | 1,899,714.99 |
| 其中:利息收入 | 4,558,708 | 1,810,084.56 | 13,487,958.65 | 10,640,531.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -151,048 | -267,680 | 579,894.62 | -2,274,129 |
| 加:投资收益 | 14,084,599.35 | 6,405,491.78 | 32,822,763.95 | 23,643,992.12 |
| 资产处置收益 | -19,122.49 | -13,728.56 | 91,060.36 | 183,187.58 |
| 资产减值损失(新) | -7,677,530.22 | -4,611,617.64 | -68,127,806.42 | -35,858,762.92 |
| 信用减值损失(新) | 4,905,925 | -4,871,352.39 | 12,629,865.58 | 31,636,825.51 |
| 其他收益 | 41,617,943.14 | 19,034,903.66 | 118,531,812.46 | 84,359,808.73 |
| 四、营业利润 | 310,919,814.87 | 125,984,475.84 | 524,829,512.07 | 445,444,663.7 |
| 加:营业外收入 | 1,943,314.65 | 533,557.28 | 19,302,799.3 | 10,362,893.68 |
| 减:营业外支出 | 2,064,908.81 | 802,532.21 | 8,033,333.4 | 3,993,509.64 |
| 五、利润总额 | 310,798,220.71 | 125,715,500.91 | 536,098,977.97 | 451,814,047.74 |
| 减:所得税费用 | 39,253,807.8 | 19,904,316.57 | 52,787,640.46 | 49,598,053.44 |
| 六、净利润 | 271,544,412.91 | 105,811,184.34 | 483,311,337.51 | 402,215,994.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 271,544,412.91 | 105,811,184.34 | 483,311,337.51 | 402,215,994.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 272,043,072.08 | 106,290,082.37 | 484,691,472.08 | 403,791,138.21 |
| 少数股东损益 | -498,659.17 | -478,898.03 | -1,380,134.57 | -1,575,143.91 |
| 扣除非经常损益后的净利润 | 266,012,311.58 | 103,798,265.18 | 459,973,442.12 | 387,256,582.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.13 | 0.58 | 0.48 |
| (二)稀释每股收益 | 0.33 | 0.13 | 0.58 | 0.48 |
| 八、其他综合收益 | - | - | 51,343.16 | - |
| 归属于母公司股东的其他综合收益 | - | - | 51,343.16 | - |
| 九、综合收益总额 | 271,544,412.91 | 105,811,184.34 | 483,362,680.67 | 402,215,994.3 |
| 归属于母公司股东的综合收益总额 | 272,043,072.08 | 106,290,082.37 | 484,742,815.24 | 403,791,138.21 |
| 归属于少数股东的综合收益总额 | -498,659.17 | -478,898.03 | -1,380,134.57 | -1,575,143.91 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |