华盛昌
(002980)
| 流通市值：65.62亿 | | | 总市值：122.07亿 |
| 流通股本：1.01亿 | | | 总股本：1.88亿 |
| 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 | 998,452,978.36 | 479,003,691.44 | 167,006,334.52 | 803,298,309.53 |
| 营业收入 | 998,452,978.36 | 479,003,691.44 | 167,006,334.52 | 803,298,309.53 |
| 二、营业总成本 | 714,251,061.31 | 394,666,588.34 | 148,314,630.91 | 702,040,484.47 |
| 营业成本 | 514,590,956.73 | 288,448,090.06 | 101,034,774.71 | 470,202,205.25 |
| 税金及附加 | 6,482,869.21 | 2,310,665.72 | 1,072,300.62 | 5,400,060.94 |
| 销售费用 | 48,693,186.45 | 27,623,418.71 | 12,894,402 | 75,123,933.46 |
| 管理费用 | 76,344,960.69 | 35,398,047.07 | 14,461,337.41 | 69,340,297.42 |
| 研发费用 | 57,621,784.03 | 35,801,969.89 | 16,319,955.7 | 82,458,303.31 |
| 财务费用 | 10,517,304.2 | 5,084,396.89 | 2,531,860.47 | -484,315.91 |
| 其中:利息费用 | - | - | - | 2,971,586.01 |
| 其中:利息收入 | - | 1,358,882.83 | 463,967.97 | 5,173,374.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 191,330.26 | 102,312.35 | 110,138.97 | 1,532,778.85 |
| 加:投资收益 | 348,916.4 | 312,887.72 | 62,834.07 | 1,105,425.79 |
| 资产处置收益 | -25,294.75 | 33,943.33 | -3,925.92 | 1,321,815 |
| 资产减值损失(新) | -4,590,942.7 | -5,664,987.96 | -1,276,267.24 | -15,093,567.3 |
| 信用减值损失(新) | -17,162,724.19 | -2,002,810.26 | 1,973,225.45 | -5,122,955.42 |
| 其他收益 | 11,714,013.09 | 10,268,320.04 | 243,335.13 | 7,229,592.25 |
| 四、营业利润 | 274,677,215.16 | 87,386,768.32 | 19,801,044.07 | 92,230,914.23 |
| 加:营业外收入 | 56,755.55 | 45,492.84 | 26,492.17 | 646,746.17 |
| 减:营业外支出 | 1,149,519.12 | 1,038,304.88 | 37,757.35 | 1,818,579.69 |
| 五、利润总额 | 273,584,451.59 | 86,393,956.28 | 19,789,778.89 | 91,059,080.71 |
| 减:所得税费用 | 38,415,309.05 | 11,496,455.5 | 2,348,471.72 | 3,250,448.4 |
| 六、净利润 | 235,169,142.54 | 74,897,500.78 | 17,441,307.17 | 87,808,632.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,169,142.54 | 74,897,500.78 | 17,441,307.17 | 87,808,632.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 235,433,699.22 | 75,185,398.68 | 17,760,199.46 | 89,054,414.44 |
| 少数股东损益 | -264,556.68 | -287,897.9 | -318,892.29 | -1,245,782.13 |
| 扣除非经常损益后的净利润 | 228,580,787.08 | 68,438,298.62 | 17,427,269.05 | 84,632,209.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.4 | 0.09 | 0.47 |
| (二)稀释每股收益 | 1.31 | 0.4 | 0.09 | 0.47 |
| 八、其他综合收益 | -8,964,277.06 | -11,614,506.34 | -8,187,759.81 | 5,628,332.02 |
| 归属于母公司股东的其他综合收益 | -8,964,277.06 | -11,614,506.34 | -8,187,759.81 | 5,628,332.02 |
| 九、综合收益总额 | 226,204,865.48 | 63,282,994.44 | 9,253,547.36 | 93,436,964.33 |
| 归属于母公司股东的综合收益总额 | 226,469,422.16 | 63,570,892.34 | 9,572,439.65 | 94,682,746.46 |
| 归属于少数股东的综合收益总额 | -264,556.68 | -287,897.9 | -318,892.29 | -1,245,782.13 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |