华骐环保
(300929)
| 流通市值：19.88亿 | | | 总市值：20.96亿 |
| 流通股本：1.25亿 | | | 总股本：1.32亿 |
| 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 | 199,744,772.24 | 82,148,189.04 | 355,229,607.47 | 257,702,840.09 |
| 营业收入 | 199,744,772.24 | 82,148,189.04 | 355,229,607.47 | 257,702,840.09 |
| 二、营业总成本 | 202,140,714.5 | 86,108,134.32 | 377,400,173.96 | 255,851,787.42 |
| 营业成本 | 154,435,238.56 | 63,669,626.03 | 277,895,723.39 | 185,669,828.64 |
| 税金及附加 | 2,233,402.36 | 1,058,145.96 | 4,973,411.29 | 4,739,334.97 |
| 销售费用 | 3,238,104.25 | 1,533,392.09 | 6,954,436.3 | 4,950,981.23 |
| 管理费用 | 25,761,019.15 | 12,790,453.03 | 49,450,436.91 | 34,046,929.28 |
| 研发费用 | 4,623,131.05 | 1,383,976.36 | 13,746,294.44 | 9,220,168.02 |
| 财务费用 | 11,849,819.13 | 5,672,540.85 | 24,379,871.63 | 17,224,545.28 |
| 其中:利息费用 | 10,399,023.37 | 5,697,480.77 | 20,891,426.18 | 18,717,467.11 |
| 其中:利息收入 | 54,832.24 | 32,208.47 | -762,080.86 | 135,638.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 91,334.64 | -23,721.09 | 147,665.69 | 80,820.48 |
| 加:投资收益 | 1,624,103.76 | 845,372.05 | 1,591,960.28 | 1,126,073.92 |
| 资产处置收益 | 0 | - | 4,131.8 | 86.32 |
| 资产减值损失(新) | -1,394,749.46 | -415,989.07 | 1,481,316.03 | 227,669.35 |
| 信用减值损失(新) | -4,651,201.55 | -782,395.75 | -25,539,977.5 | -8,090,871.64 |
| 其他收益 | 1,059,091.28 | 468,541.11 | 2,499,575.48 | 2,183,017.1 |
| 四、营业利润 | -5,667,363.59 | -3,868,138.03 | -41,985,894.71 | -2,622,151.8 |
| 加:营业外收入 | 6,123.43 | 3,000.54 | 354,112.69 | 354,006.07 |
| 减:营业外支出 | 123,581.99 | 43,322.53 | 1,240,447.86 | 1,231,618.3 |
| 五、利润总额 | -5,784,822.15 | -3,908,460.02 | -42,872,229.88 | -3,499,764.03 |
| 减:所得税费用 | -962,203.67 | -357,952.68 | -4,143,040.2 | -676,385.52 |
| 六、净利润 | -4,822,618.48 | -3,550,507.34 | -38,729,189.68 | -2,823,378.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,822,618.48 | -3,550,507.34 | -38,729,189.68 | -2,823,378.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,051,238.82 | -3,018,698.68 | -39,746,186.49 | -1,843,052.54 |
| 少数股东损益 | 228,620.34 | -531,808.66 | 1,016,996.81 | -980,325.97 |
| 扣除非经常损益后的净利润 | -6,017,036.53 | -3,459,265.76 | -39,810,168.57 | -2,981,256.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.3 | -0.01 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.3 | -0.01 |
| 八、其他综合收益 | - | - | 711,331.98 | - |
| 归属于母公司股东的其他综合收益 | - | - | 711,331.98 | - |
| 九、综合收益总额 | -4,822,618.48 | -3,550,507.34 | -38,017,857.7 | -2,823,378.51 |
| 归属于母公司股东的综合收益总额 | -5,051,238.82 | -3,018,698.68 | -39,034,854.51 | -1,843,052.54 |
| 归属于少数股东的综合收益总额 | 228,620.34 | -531,808.66 | 1,016,996.81 | -980,325.97 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |