华统股份
(002840)
| 流通市值：64.67亿 | | | 总市值：65.14亿 |
| 流通股本：7.96亿 | | | 总股本：8.02亿 |
| 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 | 5,341,303,922.93 | 3,541,001,272.92 | 1,864,948,534.06 | 8,072,002,990.88 |
| 营业收入 | 5,341,303,922.93 | 3,541,001,272.92 | 1,864,948,534.06 | 8,072,002,990.88 |
| 二、营业总成本 | 5,816,236,496.47 | 3,923,018,882.14 | 2,045,711,726.13 | 8,243,058,345.53 |
| 营业成本 | 5,416,678,590.05 | 3,657,535,179.33 | 1,910,293,672.83 | 7,706,628,807.31 |
| 税金及附加 | 23,351,180.49 | 15,131,191.6 | 7,567,700.93 | 28,305,062.96 |
| 销售费用 | 78,859,895.01 | 53,371,711.68 | 26,591,061.68 | 103,030,335.02 |
| 管理费用 | 139,422,477.1 | 90,957,692.9 | 49,404,226.38 | 182,765,647.96 |
| 研发费用 | 50,140,315.72 | 33,557,931.27 | 16,603,141.87 | 68,278,026.59 |
| 财务费用 | 107,784,038.1 | 72,465,175.36 | 35,251,922.44 | 154,050,465.69 |
| 其中:利息费用 | 110,769,070.2 | 74,719,793.29 | 36,671,361.94 | 161,815,601.41 |
| 其中:利息收入 | 7,180,694.67 | 4,786,997.81 | 2,795,299.71 | 13,552,914.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,752,132.96 | - | - | - |
| 加:投资收益 | 42,041,199.09 | 14,024,788.32 | 534,867.37 | -365,336.16 |
| 资产处置收益 | 22,958,920.62 | 478,193.38 | 418,446.78 | -134,844.36 |
| 资产减值损失(新) | -210,573,456.29 | -153,623,328.19 | -78,054,331.58 | -44,091,958.69 |
| 信用减值损失(新) | -3,986,717.24 | -3,410,597.22 | -2,850,330.62 | 1,209,295.96 |
| 其他收益 | 104,735,458.17 | 32,216,166.21 | 14,921,899.97 | 91,417,394.59 |
| 四、营业利润 | -514,005,036.23 | -492,332,386.72 | -245,792,640.15 | -123,020,803.31 |
| 加:营业外收入 | 28,270,140.29 | 1,303,737.7 | 871,728.29 | 5,607,943.17 |
| 减:营业外支出 | 8,390,528.41 | 4,858,914.46 | 1,574,966.03 | 18,677,037.93 |
| 五、利润总额 | -494,125,424.35 | -495,887,563.48 | -246,495,877.89 | -136,089,898.07 |
| 减:所得税费用 | 1,282,048.36 | 1,081,232.3 | 476,944.95 | 4,500,903.32 |
| 六、净利润 | -495,407,472.71 | -496,968,795.78 | -246,972,822.84 | -140,590,801.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -495,407,472.71 | -496,968,795.78 | -246,972,822.84 | -140,590,801.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -467,831,383.09 | -476,480,417.5 | -240,579,513.36 | -136,017,659.72 |
| 少数股东损益 | -27,576,089.62 | -20,488,378.28 | -6,393,309.48 | -4,573,141.67 |
| 扣除非经常损益后的净利润 | -573,958,438.21 | -493,609,050.43 | -243,890,593.4 | -151,501,814.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.58 | -0.59 | -0.3 | -0.18 |
| (二)稀释每股收益 | -0.58 | -0.59 | -0.3 | -0.18 |
| 九、综合收益总额 | -495,407,472.71 | -496,968,795.78 | -246,972,822.84 | -140,590,801.39 |
| 归属于母公司股东的综合收益总额 | -467,831,383.09 | -476,480,417.5 | -240,579,513.36 | -136,017,659.72 |
| 归属于少数股东的综合收益总额 | -27,576,089.62 | -20,488,378.28 | -6,393,309.48 | -4,573,141.67 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-30 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |