华凯易佰
(300592)
| 流通市值：59.32亿 | | | 总市值：67.49亿 |
| 流通股本：3.44亿 | | | 总股本：3.91亿 |
| 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 | 3,976,324,100.67 | 1,924,008,111.49 | 9,133,295,094.71 | 6,739,583,080.46 |
| 营业收入 | 3,976,324,100.67 | 1,924,008,111.49 | 9,133,295,094.71 | 6,739,583,080.46 |
| 二、营业总成本 | 3,766,846,753.98 | 1,855,991,631.7 | 8,822,377,422.94 | 6,652,018,021.53 |
| 营业成本 | 2,435,949,969.48 | 1,234,179,244.21 | 6,081,178,135.86 | 4,535,194,620.53 |
| 税金及附加 | 1,992,134.15 | 903,398.72 | 4,726,708.35 | 3,483,966.02 |
| 销售费用 | 1,047,037,546.4 | 479,880,908.32 | 2,322,434,602.11 | 1,770,814,530.98 |
| 管理费用 | 204,128,121.2 | 98,991,344.05 | 352,269,813.16 | 303,143,530.63 |
| 研发费用 | 35,946,288.8 | 18,510,837.71 | 70,957,645.32 | 56,049,430.55 |
| 财务费用 | 41,792,693.95 | 23,525,898.69 | -9,189,481.86 | -16,668,057.18 |
| 其中:利息费用 | 4,602,271.41 | - | 13,623,993.6 | - |
| 其中:利息收入 | 2,836,665.95 | - | 3,316,106.71 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 327,249.77 | 97,462.89 | -26,789,342.12 | -2,045,489.74 |
| 加:投资收益 | 4,014,024.59 | 1,342,998.8 | 7,718,234.69 | 6,149,309.85 |
| 资产处置收益 | 383,452.51 | - | 405,655.86 | 1,960,250.75 |
| 资产减值损失(新) | -22,403,433.1 | 9,255,856.48 | -97,234,835.36 | -55,974,557.71 |
| 信用减值损失(新) | 25,654,524.82 | 10,167,075.21 | -4,449,813.02 | 15,750,136.71 |
| 其他收益 | 1,782,316.98 | 1,512,337.67 | 14,487,218.26 | 5,346,620.5 |
| 四、营业利润 | 219,235,482.26 | 90,392,210.84 | 205,054,790.08 | 58,751,329.29 |
| 加:营业外收入 | 3,260,903 | 762,014.34 | 2,257,854.48 | 460,986.8 |
| 减:营业外支出 | 2,801,912.48 | 1,388,929.15 | 7,089,899.36 | 3,501,974.13 |
| 五、利润总额 | 219,694,472.78 | 89,765,296.03 | 200,222,745.2 | 55,710,341.96 |
| 减:所得税费用 | 41,605,657.89 | 15,969,531.24 | 46,088,562 | 10,704,909.13 |
| 六、净利润 | 178,088,814.89 | 73,795,764.79 | 154,134,183.2 | 45,005,432.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,088,814.89 | 73,795,764.79 | 154,134,183.2 | 45,005,432.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,998,098.66 | 71,543,259.05 | 146,710,121.47 | 49,406,265.03 |
| 少数股东损益 | 13,090,716.23 | 2,252,505.74 | 7,424,061.73 | -4,400,832.2 |
| 扣除非经常损益后的净利润 | 162,348,308.15 | 65,681,895.46 | 137,200,000.45 | 35,179,631.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.19 | 0.38 | 0.13 |
| (二)稀释每股收益 | 0.43 | 0.19 | 0.38 | 0.13 |
| 八、其他综合收益 | -22,502,813.05 | -10,206,301.24 | -17,267,124.41 | -7,390,349.18 |
| 归属于母公司股东的其他综合收益 | -22,034,944.57 | -10,206,301.24 | -17,090,106.84 | -7,373,805.01 |
| 九、综合收益总额 | 155,586,001.84 | 63,589,463.55 | 136,867,058.79 | 37,615,083.65 |
| 归属于母公司股东的综合收益总额 | 142,963,154.09 | 61,336,957.81 | 129,620,014.63 | 42,032,460.02 |
| 归属于少数股东的综合收益总额 | 12,622,847.75 | 2,252,505.74 | 7,247,044.16 | -4,417,376.37 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |