华民股份
(300345)
| 流通市值：41.82亿 | | | 总市值：50.58亿 |
| 流通股本：4.81亿 | | | 总股本：5.81亿 |
| 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 | 293,976,889.32 | 163,584,182.38 | 1,003,088,544.3 | 716,284,126.72 |
| 营业收入 | 293,976,889.32 | 163,584,182.38 | 1,003,088,544.3 | 716,284,126.72 |
| 二、营业总成本 | 449,098,131.78 | 235,219,693.95 | 1,209,291,809.75 | 868,989,528.89 |
| 营业成本 | 349,374,329.12 | 185,423,451.6 | 972,073,401.53 | 687,431,503.64 |
| 税金及附加 | 4,402,735.23 | 2,130,390.37 | 11,805,331.13 | 9,051,195.54 |
| 销售费用 | 3,477,317.51 | 1,600,680.83 | 6,200,029.9 | 4,572,326.65 |
| 管理费用 | 36,407,056.94 | 18,123,638.19 | 79,073,055.06 | 57,141,995.01 |
| 研发费用 | 17,311,277.01 | 8,788,529.74 | 53,516,785.78 | 45,900,567.34 |
| 财务费用 | 38,125,415.97 | 19,153,003.22 | 86,623,206.35 | 64,891,940.71 |
| 其中:利息费用 | 38,308,606.58 | 19,478,771.91 | 84,069,339.03 | 64,671,961.23 |
| 其中:利息收入 | 1,838,619.58 | 858,926.68 | 1,675,771.7 | 879,602.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,848,455.97 | -2,182,914.3 | -3,923,688.62 | 1,786,357.18 |
| 资产处置收益 | 19,361 | 866.18 | 5,904,394.79 | 4,986.69 |
| 资产减值损失(新) | -35,168,316.5 | -18,930,668.23 | -10,764,202.03 | -2,627,833.4 |
| 信用减值损失(新) | 4,175,837.88 | 2,301,252.88 | -5,164,490.63 | 2,160,231.53 |
| 其他收益 | 3,630,828.58 | 2,855,874.21 | 13,526,441.27 | 12,405,190.09 |
| 四、营业利润 | -184,311,987.47 | -87,591,100.83 | -206,624,810.67 | -138,976,470.08 |
| 加:营业外收入 | 24,778.5 | 24,717.39 | 1,606,718.09 | 514,556.9 |
| 减:营业外支出 | 212,261.5 | 205,412.43 | 1,149,717.35 | 186,094.3 |
| 五、利润总额 | -184,499,470.47 | -87,771,795.87 | -206,167,809.93 | -138,648,007.48 |
| 减:所得税费用 | -24,306,020.09 | -12,063,129.64 | -19,226,216 | -20,140,717.36 |
| 六、净利润 | -160,193,450.38 | -75,708,666.23 | -186,941,593.93 | -118,507,290.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -160,193,450.38 | -75,708,666.23 | -186,941,593.93 | -118,507,290.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -124,819,571.46 | -60,591,246.04 | -166,689,939.28 | -102,716,973.88 |
| 少数股东损益 | -35,373,878.92 | -15,117,420.19 | -20,251,654.65 | -15,790,316.24 |
| 扣除非经常损益后的净利润 | -126,238,294.2 | -61,119,866.9 | -172,910,957.07 | -114,046,817.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.1 | -0.29 | -0.18 |
| (二)稀释每股收益 | -0.21 | -0.1 | -0.29 | -0.18 |
| 九、综合收益总额 | -160,193,450.38 | -75,708,666.23 | -186,941,593.93 | -118,507,290.12 |
| 归属于母公司股东的综合收益总额 | -124,819,571.46 | -60,591,246.04 | -166,689,939.28 | -102,716,973.88 |
| 归属于少数股东的综合收益总额 | -35,373,878.92 | -15,117,420.19 | -20,251,654.65 | -15,790,316.24 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |