华伍股份
(300095)
| 流通市值：33.17亿 | | | 总市值：40.73亿 |
| 流通股本：3.37亿 | | | 总股本：4.14亿 |
| 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 | 263,279,657.51 | 1,285,869,204.91 | 994,393,374.77 | 626,612,678.18 |
| 营业收入 | 263,279,657.51 | 1,285,869,204.91 | 994,393,374.77 | 626,612,678.18 |
| 二、营业总成本 | 248,770,915.08 | 1,281,698,045.67 | 933,826,993 | 597,855,935.94 |
| 营业成本 | 194,843,536.97 | 1,007,938,107.59 | 756,693,302.85 | 480,154,869.53 |
| 税金及附加 | 2,592,583.35 | 15,330,521.64 | 10,319,016.72 | 7,410,861.23 |
| 销售费用 | 13,925,469.13 | 71,679,296.56 | 48,601,972.3 | 33,381,929.75 |
| 管理费用 | 21,657,555.72 | 103,841,111.85 | 73,208,811.83 | 49,262,187.44 |
| 研发费用 | 8,534,248.9 | 57,454,948.33 | 26,408,377.49 | 15,745,386.8 |
| 财务费用 | 7,217,521.01 | 25,454,059.7 | 18,595,511.81 | 11,900,701.19 |
| 其中:利息费用 | 6,335,357.36 | 28,608,384.13 | 21,846,613.13 | 14,839,718.42 |
| 其中:利息收入 | 397,297.57 | 3,624,516.75 | 2,114,234.11 | 1,626,428.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -6,769.27 | - | - |
| 加:投资收益 | 821,332.1 | 1,803,591.13 | 2,171,205 | 1,499,625.36 |
| 资产处置收益 | 116,744.53 | -619,200.15 | -1,164,788.81 | -1,160,461.6 |
| 资产减值损失(新) | -3,300,629.45 | -181,023,599.59 | -11,506,985.71 | -4,936,448.37 |
| 信用减值损失(新) | 4,963,332.12 | -69,618,565.96 | -6,970,835.11 | -8,849,412.74 |
| 其他收益 | 4,103,498.83 | 13,603,644.68 | 8,320,875.21 | 5,447,723.47 |
| 四、营业利润 | 21,213,020.56 | -231,689,739.92 | 51,415,852.35 | 20,757,768.36 |
| 加:营业外收入 | 624,141.09 | 884,104.18 | 508,558.46 | 195,946.3 |
| 减:营业外支出 | 119,649.26 | 4,790,519.53 | 1,743,270.32 | 1,167,982.54 |
| 五、利润总额 | 21,717,512.39 | -235,596,155.27 | 50,181,140.49 | 19,785,732.12 |
| 减:所得税费用 | 5,041,160.68 | -4,932,781.84 | 15,034,017.04 | 7,620,815.55 |
| 六、净利润 | 16,676,351.71 | -230,663,373.43 | 35,147,123.45 | 12,164,916.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,676,351.71 | -230,663,373.43 | 35,147,123.45 | 12,164,916.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,906,762.77 | -208,216,312.09 | 41,207,215.11 | 16,890,910.09 |
| 少数股东损益 | -230,411.06 | -22,447,061.34 | -6,060,091.66 | -4,725,993.52 |
| 扣除非经常损益后的净利润 | 13,233,068.77 | -213,406,302.96 | 37,133,564.69 | 14,772,330.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.53 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.04 | -0.53 | 0.1 | 0.04 |
| 八、其他综合收益 | -157,929.04 | -71,316.65 | -2,578.67 | -571,920.69 |
| 归属于母公司股东的其他综合收益 | -68,985.06 | 151,871.92 | 260,481.07 | -262,054.06 |
| 九、综合收益总额 | 16,518,422.67 | -230,734,690.08 | 35,144,544.78 | 11,592,995.88 |
| 归属于母公司股东的综合收益总额 | 16,837,777.71 | -208,064,440.17 | 41,467,696.18 | 16,628,856.03 |
| 归属于少数股东的综合收益总额 | -319,355.04 | -22,670,249.91 | -6,323,151.4 | -5,035,860.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |