华统股份
(002840)
| 流通市值：67.91亿 | | | 总市值：86.79亿 |
| 流通股本：6.30亿 | | | 总股本：8.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,087,708,215.71 | 4,244,027,423.61 | 2,079,318,974.83 | 9,091,691,841.33 |
| 营业收入 | 6,087,708,215.71 | 4,244,027,423.61 | 2,079,318,974.83 | 9,091,691,841.33 |
| 二、营业总成本 | 6,064,368,503.22 | 4,206,484,245.82 | 2,059,720,667.19 | 9,094,824,260.07 |
| 营业成本 | 5,660,312,714.84 | 3,935,377,925.46 | 1,915,147,931.35 | 8,560,098,316.83 |
| 税金及附加 | 21,342,402.81 | 13,878,286.77 | 6,946,905.28 | 22,599,908.64 |
| 销售费用 | 76,237,508.06 | 49,100,377.89 | 24,706,616.03 | 91,714,022.43 |
| 管理费用 | 143,338,085.38 | 94,745,990.37 | 51,761,581.07 | 174,414,289.65 |
| 研发费用 | 46,797,207.51 | 30,101,003.62 | 15,103,941.35 | 54,193,623.22 |
| 财务费用 | 116,340,584.62 | 83,280,661.71 | 46,053,692.11 | 191,804,099.3 |
| 其中:利息费用 | 122,628,393.48 | 87,508,320.79 | 46,525,387.32 | 194,390,380.85 |
| 其中:利息收入 | 9,609,930.24 | 6,432,462.33 | 1,612,933.55 | 5,505,099.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,295,619.11 | -300,462.79 | -43,090.46 | -2,960,912.96 |
| 资产处置收益 | 639,016.71 | 191,085.08 | -11,507.18 | 6,988,092.56 |
| 资产减值损失(新) | -18,662,141.36 | -2,095,806.74 | -2,046,644.31 | -6,903,859.63 |
| 信用减值损失(新) | 2,214,592.73 | 1,819,046.37 | -4,768,539.2 | -8,724,106.27 |
| 其他收益 | 69,625,625.87 | 48,495,552.84 | 29,262,695.37 | 115,216,999.68 |
| 四、营业利润 | 81,452,425.55 | 85,652,592.55 | 41,991,221.86 | 100,483,794.64 |
| 加:营业外收入 | 5,408,407.89 | 4,540,246.91 | 1,986,243.82 | 9,713,816.77 |
| 减:营业外支出 | 13,319,870.98 | 7,752,436.62 | 1,980,542.18 | 15,942,481.71 |
| 五、利润总额 | 73,540,962.46 | 82,440,402.84 | 41,996,923.5 | 94,255,129.7 |
| 减:所得税费用 | 1,793,015.78 | 1,544,261.39 | 761,297.33 | -1,371,618.07 |
| 六、净利润 | 71,747,946.68 | 80,896,141.45 | 41,235,626.17 | 95,626,747.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,747,946.68 | 80,896,141.45 | 41,235,626.17 | 95,626,747.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,016,018.75 | 76,173,078.31 | 34,204,150.99 | 73,038,293.56 |
| 少数股东损益 | 731,927.93 | 4,723,063.14 | 7,031,475.18 | 22,588,454.21 |
| 扣除非经常损益后的净利润 | 57,830,190.69 | 66,311,554.06 | 33,734,756.15 | 55,985,556.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.11 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.11 | 0.05 | 0.12 |
| 九、综合收益总额 | 71,747,946.68 | 80,896,141.45 | 41,235,626.17 | 95,626,747.77 |
| 归属于母公司股东的综合收益总额 | 71,016,018.75 | 76,173,078.31 | 34,204,150.99 | 73,038,293.56 |
| 归属于少数股东的综合收益总额 | 731,927.93 | 4,723,063.14 | 7,031,475.18 | 22,588,454.21 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |