华锋股份
(002806)
| 流通市值：25.54亿 | | | 总市值：31.17亿 |
| 流通股本：1.74亿 | | | 总股本：2.12亿 |
| 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 | 249,051,372.47 | 1,187,416,139.55 | 862,380,710.22 | 586,385,596.11 |
| 营业收入 | 249,051,372.47 | 1,187,416,139.55 | 862,380,710.22 | 586,385,596.11 |
| 二、营业总成本 | 269,064,904.51 | 1,208,125,445.28 | 876,019,542.08 | 592,035,877.61 |
| 营业成本 | 229,899,583 | 1,030,797,055.96 | 745,798,849.88 | 504,357,748.62 |
| 税金及附加 | 1,024,414.22 | 5,541,736.33 | 3,133,324.72 | 2,109,139.16 |
| 销售费用 | 6,466,611.06 | 24,633,762.36 | 18,938,807.59 | 12,508,892.96 |
| 管理费用 | 19,736,335.49 | 77,825,721.61 | 50,773,172.59 | 34,780,939.01 |
| 研发费用 | 9,641,496.73 | 52,821,198.35 | 43,479,158.11 | 25,730,745.77 |
| 财务费用 | 2,296,464.01 | 16,505,970.67 | 13,896,229.19 | 12,548,412.09 |
| 其中:利息费用 | 2,190,236.16 | 16,524,985.68 | - | 12,310,889.52 |
| 其中:利息收入 | 53,434.55 | 590,847.06 | - | 341,244.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -155,928.54 | 5,521,175.72 | 2,029,212.13 | 1,733,136.4 |
| 资产处置收益 | - | -392,110.87 | 37,648.95 | 37,648.95 |
| 资产减值损失(新) | -59,456.37 | -19,576,396.4 | -2,437,611.93 | -2,644,687.07 |
| 信用减值损失(新) | 2,094,599.15 | -6,018,940.57 | -1,513,537.86 | -1,633,700.59 |
| 其他收益 | 2,670,227.82 | 13,200,619.76 | 7,815,030.54 | 5,785,844.77 |
| 四、营业利润 | -15,464,089.98 | -27,974,958.09 | -7,708,090.03 | -2,372,039.04 |
| 加:营业外收入 | 477,240.33 | 115,670.59 | 699,173.3 | 5,797.02 |
| 减:营业外支出 | 1,872,630.11 | 3,072,324.34 | 1,167,603.97 | 1,219,528.07 |
| 五、利润总额 | -16,859,479.76 | -30,931,611.84 | -8,176,520.7 | -3,585,770.09 |
| 减:所得税费用 | -306,023.4 | 1,336,347.21 | 3,111,335.21 | 4,853,638.62 |
| 六、净利润 | -16,553,456.36 | -32,267,959.05 | -11,287,855.91 | -8,439,408.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,553,456.36 | -32,267,959.05 | -11,287,855.91 | -8,439,408.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,889,635.13 | -30,025,827.17 | -9,926,825.23 | -7,396,438.79 |
| 少数股东损益 | -663,821.23 | -2,242,131.88 | -1,361,030.68 | -1,042,969.92 |
| 扣除非经常损益后的净利润 | -17,147,800.03 | -35,857,978.63 | -16,168,333.15 | -11,185,327 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.15 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.15 | -0.05 | -0.03 |
| 八、其他综合收益 | - | -41,679.75 | 929,468.06 | 929,468.06 |
| 归属于母公司股东的其他综合收益 | - | -41,679.75 | 929,468.06 | 929,468.06 |
| 九、综合收益总额 | -16,553,456.36 | -32,309,638.8 | -10,358,387.85 | -7,509,940.65 |
| 归属于母公司股东的综合收益总额 | -15,889,635.13 | -30,067,506.92 | -8,997,357.17 | -6,466,970.73 |
| 归属于少数股东的综合收益总额 | -663,821.23 | -2,242,131.88 | -1,361,030.68 | -1,042,969.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |