华峰化学
(002064)
| 流通市值：550.66亿 | | | 总市值：551.83亿 |
| 流通股本：49.52亿 | | | 总股本：49.63亿 |
| 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 | 14,166,625,096.76 | 6,766,720,935.98 | 24,198,215,078.91 | 18,109,484,531.85 |
| 营业收入 | 14,166,625,096.76 | 6,766,720,935.98 | 24,198,215,078.91 | 18,109,484,531.85 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 11,890,773,268.42 | 5,972,968,261.12 | 22,334,110,577.69 | 16,685,705,396.11 |
| 营业成本 | 11,074,824,427.58 | 5,517,700,313.22 | 21,006,708,959 | 15,557,411,760.14 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 66,137,795.99 | 26,953,305.33 | 115,298,930.9 | 73,917,560.05 |
| 销售费用 | 120,452,948.29 | 69,480,202.21 | 234,851,403.68 | 175,782,286.51 |
| 管理费用 | 192,636,407.4 | 108,716,556.04 | 383,848,605.85 | 288,800,242.4 |
| 研发费用 | 367,281,954.27 | 221,746,659.68 | 637,759,713.31 | 670,147,482.23 |
| 财务费用 | 69,439,734.89 | 28,371,224.64 | -44,357,035.05 | -80,353,935.22 |
| 其中:利息费用 | 27,869,502.08 | 21,774,040.4 | 57,014,913.06 | 46,150,240.32 |
| 其中:利息收入 | 83,952,017.32 | 60,336,102.75 | 125,196,022.89 | 107,058,399.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,516,922.16 | 7,665,798.97 | 18,230,409.68 | 10,798,125.54 |
| 加:投资收益 | 148,701,714.68 | 119,139,642.17 | 212,523,526.67 | 95,769,917.21 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 16,503,360.96 | 63,057.95 | -4,812,486.11 | 4,860,461.94 |
| 资产减值损失(新) | -1,157,291.99 | -9,220,926.33 | -11,456,029.47 | -16,135,265.92 |
| 信用减值损失(新) | -35,538,922.67 | -30,261,336.96 | -22,815,511.7 | -48,196,786.39 |
| 其他收益 | 162,203,446.49 | 90,325,459.87 | 312,828,557.85 | 199,616,694.65 |
| 四、营业利润 | 2,583,081,057.97 | 971,464,370.53 | 2,368,602,968.14 | 1,670,492,282.77 |
| 加:营业外收入 | 1,187,117.81 | 192,969.01 | 26,844,887.08 | 14,072,222.89 |
| 减:营业外支出 | 242,731,791.92 | 213,321,050.51 | 261,653,104.66 | 44,384,103.04 |
| 五、利润总额 | 2,341,536,383.86 | 758,336,289.03 | 2,133,794,750.56 | 1,640,180,402.62 |
| 减:所得税费用 | 357,322,817.44 | 88,885,284.03 | 262,331,096.39 | 169,603,941.6 |
| 六、净利润 | 1,984,213,566.42 | 669,451,005 | 1,871,463,654.17 | 1,470,576,461.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,984,213,566.42 | 669,451,005 | 1,871,463,654.17 | 1,470,576,461.02 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,982,794,883.9 | 668,622,687.7 | 1,857,552,915.09 | 1,461,513,320.51 |
| 少数股东损益 | 1,418,682.52 | 828,317.3 | 13,910,739.08 | 9,063,140.51 |
| 扣除非经常损益后的净利润 | 1,972,765,699.79 | 731,790,235.91 | 1,777,697,964.02 | 1,342,818,525.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.13 | 0.37 | 0.29 |
| (二)稀释每股收益 | 0.4 | 0.13 | 0.37 | 0.29 |
| 八、其他综合收益 | -50,973,981.31 | -76,864,899.97 | 16,558,397.17 | 18,742,440.77 |
| 归属于母公司股东的其他综合收益 | -50,950,889.26 | -76,856,596.73 | 16,570,754.86 | 18,520,332.07 |
| 九、综合收益总额 | 1,933,239,585.11 | 592,586,105.03 | 1,888,022,051.34 | 1,489,318,901.79 |
| 归属于母公司股东的综合收益总额 | 1,931,843,994.64 | 591,766,090.97 | 1,874,123,669.95 | 1,480,033,652.58 |
| 归属于少数股东的综合收益总额 | 1,395,590.47 | 820,014.06 | 13,898,381.39 | 9,285,249.21 |
| 公告日期 | 2026-08-01 | 2026-04-22 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |