华峰超纤
(300180)
| 流通市值：80.06亿 | | | 总市值：82.07亿 |
| 流通股本：17.18亿 | | | 总股本：17.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,837,493,472.49 | 880,226,916.24 | 3,998,411,173.02 | 2,986,165,442.76 |
| 营业收入 | 1,837,493,472.49 | 880,226,916.24 | 3,998,411,173.02 | 2,986,165,442.76 |
| 二、营业总成本 | 1,813,979,702.42 | 877,144,884.91 | 3,906,035,091.9 | 2,907,460,983.42 |
| 营业成本 | 1,551,526,314.88 | 747,261,114.41 | 3,395,533,735.31 | 2,497,439,544.16 |
| 税金及附加 | 15,652,914.37 | 6,523,331.22 | 35,501,479.84 | 25,662,680.79 |
| 销售费用 | 47,854,538.4 | 24,042,019.67 | 95,631,882.1 | 69,929,368.07 |
| 管理费用 | 94,996,355.3 | 47,877,148.99 | 208,633,550.58 | 161,645,403.3 |
| 研发费用 | 90,263,417.09 | 43,793,937.12 | 153,213,542.79 | 142,546,949.92 |
| 财务费用 | 13,686,162.38 | 7,647,333.5 | 17,520,901.28 | 10,237,037.18 |
| 其中:利息费用 | 5,804,777.03 | 3,702,439.14 | 19,639,381.17 | 20,045,698.7 |
| 其中:利息收入 | 739,555.82 | 307,951.38 | 5,320,472.77 | 2,753,214.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,007,826.73 | -1,545,395.66 | 30,654,720.89 | 3,437,487.94 |
| 资产处置收益 | -1,493,037.89 | -379,045.06 | -1,703,380.8 | -885,232.08 |
| 资产减值损失(新) | -24,717,748.2 | -14,497,983.94 | -104,873,246.82 | -27,554,500.26 |
| 信用减值损失(新) | 7,450,436.45 | -648,795.5 | -5,936,720.23 | -8,040,058.51 |
| 其他收益 | 28,738,184.12 | 15,122,975.58 | 66,100,499.11 | 48,741,832.91 |
| 四、营业利润 | 35,499,431.28 | 1,133,786.75 | 76,617,953.27 | 94,403,989.34 |
| 加:营业外收入 | 1,629,711.28 | 160,187.08 | 2,116,243.57 | 356,205.83 |
| 减:营业外支出 | 815,723.89 | 661,995.88 | 4,216,396.52 | 1,960,377.8 |
| 五、利润总额 | 36,313,418.67 | 631,977.95 | 74,517,800.32 | 92,799,817.37 |
| 减:所得税费用 | 403,637.22 | 419,674.93 | 8,079,869.23 | -238,953.56 |
| 六、净利润 | 35,909,781.45 | 212,303.02 | 66,437,931.09 | 93,038,770.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,909,781.45 | 212,303.02 | 66,437,931.09 | 93,038,770.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,810,459.77 | -1,931,374.34 | 66,766,575.18 | 95,318,045.88 |
| 少数股东损益 | 2,099,321.68 | 2,143,677.36 | -328,644.09 | -2,279,274.95 |
| 扣除非经常损益后的净利润 | 5,525,451.51 | -12,375,624.19 | 11,253,027.06 | 63,073,001.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0 | 0.04 | 0.05 |
| 八、其他综合收益 | 68,376.29 | 59,452.85 | -4,585,625.43 | -118,661.42 |
| 归属于母公司股东的其他综合收益 | 68,376.29 | 59,452.85 | -4,585,625.43 | -118,661.42 |
| 九、综合收益总额 | 35,978,157.74 | 271,755.87 | 61,852,305.66 | 92,920,109.51 |
| 归属于母公司股东的综合收益总额 | 33,878,836.06 | -1,871,921.49 | 62,180,949.75 | 95,199,384.46 |
| 归属于少数股东的综合收益总额 | 2,099,321.68 | 2,143,677.36 | -328,644.09 | -2,279,274.95 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-09 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |