华盛昌
(002980)
| 流通市值：83.56亿 | | | 总市值：156.26亿 |
| 流通股本：1.01亿 | | | 总股本：1.89亿 |
| 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 | 167,006,334.52 | 803,298,309.53 | 530,015,857.54 | 349,399,360.85 |
| 营业收入 | 167,006,334.52 | 803,298,309.53 | 530,015,857.54 | 349,399,360.85 |
| 二、营业总成本 | 148,314,630.91 | 702,040,484.47 | 459,018,401.79 | 302,134,028.81 |
| 营业成本 | 101,034,774.71 | 470,202,205.25 | 297,648,955.55 | 197,670,081.09 |
| 税金及附加 | 1,072,300.62 | 5,400,060.94 | 4,889,441.68 | 3,044,827.82 |
| 销售费用 | 12,894,402 | 75,123,933.46 | 50,651,244.32 | 33,362,658.85 |
| 管理费用 | 14,461,337.41 | 69,340,297.42 | 49,336,217.6 | 32,116,031.81 |
| 研发费用 | 16,319,955.7 | 82,458,303.31 | 60,494,705.67 | 40,999,558.41 |
| 财务费用 | 2,531,860.47 | -484,315.91 | -4,002,163.03 | -5,059,129.17 |
| 其中:利息费用 | - | 2,971,586.01 | - | - |
| 其中:利息收入 | 463,967.97 | 5,173,374.3 | - | 224,796.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 110,138.97 | 1,532,778.85 | 1,376,430.82 | 1,151,005.27 |
| 加:投资收益 | 62,834.07 | 1,105,425.79 | 1,047,707.05 | 733,204.74 |
| 资产处置收益 | -3,925.92 | 1,321,815 | 132,287.82 | - |
| 资产减值损失(新) | -1,276,267.24 | -15,093,567.3 | -7,706,789.71 | -6,388,386.26 |
| 信用减值损失(新) | 1,973,225.45 | -5,122,955.42 | 945,000.45 | 2,523,001.65 |
| 其他收益 | 243,335.13 | 7,229,592.25 | 3,873,034.71 | 1,092,903.29 |
| 四、营业利润 | 19,801,044.07 | 92,230,914.23 | 70,665,126.89 | 46,377,060.73 |
| 加:营业外收入 | 26,492.17 | 646,746.17 | 536,838.13 | 249,135.6 |
| 减:营业外支出 | 37,757.35 | 1,818,579.69 | 374,927.17 | 48,481.91 |
| 五、利润总额 | 19,789,778.89 | 91,059,080.71 | 70,827,037.85 | 46,577,714.42 |
| 减:所得税费用 | 2,348,471.72 | 3,250,448.4 | 6,720,426.25 | 3,433,897.81 |
| 六、净利润 | 17,441,307.17 | 87,808,632.31 | 64,106,611.6 | 43,143,816.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,441,307.17 | 87,808,632.31 | 64,106,611.6 | 43,143,816.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,760,199.46 | 89,054,414.44 | 64,894,260.89 | 43,473,946.64 |
| 少数股东损益 | -318,892.29 | -1,245,782.13 | -787,649.29 | -330,130.03 |
| 扣除非经常损益后的净利润 | 17,427,269.05 | 84,632,209.84 | 62,009,775.42 | 41,218,087.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.47 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.47 | 0.34 | 0.23 |
| 八、其他综合收益 | -8,187,759.81 | 5,628,332.02 | 1,658,309.05 | 6,135,637.06 |
| 归属于母公司股东的其他综合收益 | -8,187,759.81 | 5,628,332.02 | 1,658,309.05 | 6,135,637.06 |
| 九、综合收益总额 | 9,253,547.36 | 93,436,964.33 | 65,764,920.65 | 49,279,453.67 |
| 归属于母公司股东的综合收益总额 | 9,572,439.65 | 94,682,746.46 | 66,552,569.94 | 49,609,583.7 |
| 归属于少数股东的综合收益总额 | -318,892.29 | -1,245,782.13 | -787,649.29 | -330,130.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |