华帝股份
(002035)
| 流通市值：32.61亿 | | | 总市值：35.35亿 |
| 流通股本：7.82亿 | | | 总股本：8.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,679,841,450.6 | 2,460,742,103.34 | 1,185,913,206.98 | 5,648,040,005.15 |
| 营业收入 | 3,679,841,450.6 | 2,460,742,103.34 | 1,185,913,206.98 | 5,648,040,005.15 |
| 二、营业总成本 | 3,461,833,429.61 | 2,285,256,617.05 | 1,079,248,762.75 | 5,302,487,347.93 |
| 营业成本 | 2,157,102,252.75 | 1,391,227,401.07 | 654,707,428.12 | 3,246,922,555.48 |
| 税金及附加 | 25,447,605.12 | 17,650,743.84 | 7,638,102.45 | 42,016,264.34 |
| 销售费用 | 906,580,316.49 | 623,845,768.99 | 296,045,413.2 | 1,488,453,299.85 |
| 管理费用 | 208,390,446.03 | 142,591,091.78 | 64,255,442.18 | 296,021,588.75 |
| 研发费用 | 157,635,097.03 | 106,063,923.07 | 54,577,680.51 | 232,970,950.78 |
| 财务费用 | 6,677,712.19 | 3,877,688.3 | 2,024,696.29 | -3,897,311.27 |
| 其中:利息费用 | 2,241,303.16 | 1,071,210.18 | 617,558.02 | 2,280,495.75 |
| 其中:利息收入 | 4,029,602.67 | 2,700,784.48 | 1,432,833.14 | 7,231,160.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,591,882.83 |
| 加:投资收益 | 16,300,218.89 | 10,239,183.54 | 3,999,557.49 | 27,361,295.75 |
| 资产处置收益 | -490,249.01 | 49,034.11 | -97,745.86 | 828,640.04 |
| 资产减值损失(新) | -11,556,209.53 | -7,331,731.95 | -880,306.53 | -24,390,956.43 |
| 信用减值损失(新) | 16,408,905.85 | 15,485,124.9 | 9,865,447.69 | -13,823,260.54 |
| 其他收益 | 27,166,677.41 | 21,371,623.66 | 11,622,859.65 | 16,354,496.07 |
| 四、营业利润 | 265,837,364.6 | 215,298,720.55 | 131,174,256.67 | 354,474,754.94 |
| 加:营业外收入 | 6,893,974.31 | 5,599,997.47 | 1,289,770.99 | 8,402,613.82 |
| 减:营业外支出 | 11,417,331.42 | 8,796,349.33 | 2,203,339.4 | 5,098,720.91 |
| 五、利润总额 | 261,314,007.49 | 212,102,368.69 | 130,260,688.26 | 357,778,647.85 |
| 减:所得税费用 | 38,767,019.15 | 31,519,174.43 | 21,146,803.09 | 57,987,646.64 |
| 六、净利润 | 222,546,988.34 | 180,583,194.26 | 109,113,885.17 | 299,791,001.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 222,546,988.34 | 180,583,194.26 | 109,113,885.17 | 299,791,001.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,358,616.38 | 173,156,820.28 | 101,107,703.18 | 300,985,682.08 |
| 少数股东损益 | 7,188,371.96 | 7,426,373.98 | 8,006,181.99 | -1,194,680.87 |
| 扣除非经常损益后的净利润 | 192,131,299.15 | 155,698,421.45 | 96,678,554.63 | 272,164,163.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.21 | 0.12 | 0.36 |
| (二)稀释每股收益 | 0.26 | 0.21 | 0.12 | 0.36 |
| 九、综合收益总额 | 222,546,988.34 | 180,583,194.26 | 109,113,885.17 | 299,791,001.21 |
| 归属于母公司股东的综合收益总额 | 215,358,616.38 | 173,156,820.28 | 101,107,703.18 | 300,985,682.08 |
| 归属于少数股东的综合收益总额 | 7,188,371.96 | 7,426,373.98 | 8,006,181.99 | -1,194,680.87 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |