华孚时尚
(002042)
| 流通市值：61.05亿 | | | 总市值：61.05亿 |
| 流通股本：17.01亿 | | | 总股本：17.01亿 |
| 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 | 3,751,253,211.62 | 2,031,704,124.66 | 8,050,059,722.95 | 5,764,326,171.26 |
| 营业收入 | 3,751,253,211.62 | 2,031,704,124.66 | 8,050,059,722.95 | 5,764,326,171.26 |
| 二、营业总成本 | 3,743,033,476.25 | 2,047,692,244.92 | 8,133,942,685.23 | 5,858,842,144.15 |
| 营业成本 | 3,269,028,916.95 | 1,851,759,556.76 | 7,309,026,777.42 | 5,263,576,508.73 |
| 税金及附加 | 40,576,533.68 | 17,806,568.34 | 84,476,668.64 | 62,084,794.1 |
| 销售费用 | 68,281,758.2 | 22,760,968.19 | 120,416,797.9 | 84,141,051.33 |
| 管理费用 | 180,059,069.21 | 79,642,129.45 | 316,096,177.33 | 232,760,941.1 |
| 研发费用 | 80,354,888.81 | 14,913,973.99 | 131,084,877.57 | 83,516,703.24 |
| 财务费用 | 104,732,309.4 | 60,809,048.19 | 172,841,386.37 | 132,762,145.65 |
| 其中:利息费用 | 87,159,804.11 | 48,548,207.88 | 176,781,869.09 | 125,588,837.99 |
| 其中:利息收入 | 7,232,832.42 | -3,859,796.54 | 47,337,193.93 | -17,231,611.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,230,878.66 | 71,312,449.87 | -16,682,363.53 | 42,245,371.83 |
| 加:投资收益 | 227,618,942.68 | -26,480,264.15 | 65,616,607.74 | 38,134,093.61 |
| 资产处置收益 | -8,343,869.94 | 2,681,919.3 | 11,425,239.16 | 47,879,035.33 |
| 资产减值损失(新) | -5,774,465.37 | 564,378.53 | -5,141,871.08 | 2,431,225.67 |
| 信用减值损失(新) | -13,719,260.82 | -12,756,609.94 | -2,322,527.21 | -7,807,286.88 |
| 其他收益 | 40,447,595.33 | 14,310,713.89 | 108,579,897.78 | 44,929,466.72 |
| 四、营业利润 | 241,217,798.59 | 33,644,467.24 | 77,592,020.58 | 73,295,933.39 |
| 加:营业外收入 | 945,193.2 | 898,370.47 | 8,305,553.62 | 1,921,854.81 |
| 减:营业外支出 | 20,358,163.68 | 311,156.95 | 7,241,425.63 | 4,448,865.33 |
| 五、利润总额 | 221,804,828.11 | 34,231,680.76 | 78,656,148.57 | 70,768,922.87 |
| 减:所得税费用 | 4,419,498.15 | -498,260.76 | 11,773,401.43 | 9,776,396.43 |
| 六、净利润 | 217,385,329.96 | 34,729,941.52 | 66,882,747.14 | 60,992,526.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,385,329.96 | 34,729,941.52 | 66,882,747.14 | 60,992,526.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,461,730.97 | 25,322,943.98 | 57,398,750.92 | 52,319,047.46 |
| 少数股东损益 | 39,923,598.99 | 9,406,997.54 | 9,483,996.22 | 8,673,478.98 |
| 扣除非经常损益后的净利润 | 6,419,255.31 | -14,311,279.57 | -73,924,897.1 | -96,336,518.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.01 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.12 | 0.01 | 0.03 | 0.04 |
| 八、其他综合收益 | -75,319,679.78 | -72,973,755.07 | -47,792,135.24 | -75,035,048.25 |
| 归属于母公司股东的其他综合收益 | -75,319,679.78 | -72,973,755.07 | -47,792,135.24 | -75,035,048.25 |
| 九、综合收益总额 | 142,065,650.18 | -38,243,813.55 | 19,090,611.9 | -14,042,521.81 |
| 归属于母公司股东的综合收益总额 | 102,142,051.19 | -47,650,811.09 | 9,606,615.68 | -22,716,000.79 |
| 归属于少数股东的综合收益总额 | 39,923,598.99 | 9,406,997.54 | 9,483,996.22 | 8,673,478.98 |
| 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 | |