华兰股份
(301093)
| 流通市值：130.70亿 | | | 总市值：136.89亿 |
| 流通股本：2.03亿 | | | 总股本：2.13亿 |
| 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 | 298,040,287.84 | 129,560,127.05 | 619,453,279.12 | 441,244,733.57 |
| 营业收入 | 298,040,287.84 | 129,560,127.05 | 619,453,279.12 | 441,244,733.57 |
| 二、营业总成本 | 301,357,162.49 | 135,948,830.62 | 565,958,235.38 | 393,422,388.46 |
| 营业成本 | 181,755,827.22 | 81,337,032.08 | 378,658,640.18 | 269,505,578.67 |
| 税金及附加 | 4,193,238.76 | 1,534,181.98 | 6,980,806.22 | 4,976,595.31 |
| 销售费用 | 24,031,320.42 | 10,452,873.05 | 49,401,565.06 | 35,267,014.33 |
| 管理费用 | 65,292,668.61 | 30,036,449.74 | 93,467,063.52 | 57,234,324.04 |
| 研发费用 | 22,920,760.96 | 11,075,803.11 | 39,508,116.08 | 29,541,151.81 |
| 财务费用 | 3,163,346.52 | 1,512,490.66 | -2,057,955.68 | -3,102,275.7 |
| 其中:利息费用 | 883,295.66 | 385,971.48 | 1,353,859.59 | 724,380.5 |
| 其中:利息收入 | 824,674 | 324,528.09 | 2,087,649.85 | 1,727,641.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,761,063.52 | 2,525,570.89 | 8,381,386.75 | 8,603,831.56 |
| 加:投资收益 | 5,491,296.67 | 1,541,269.34 | 6,878,729.07 | 4,837,039.94 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -169,348.14 | -178,197.7 | -541,219.86 | -562,992.03 |
| 资产减值损失(新) | -23,085.15 | -99,287.69 | -1,790,130.39 | -1,928,731.84 |
| 信用减值损失(新) | -2,204,112 | 90,307.27 | -1,342,825.02 | -461,945.33 |
| 其他收益 | 4,649,610.06 | 2,939,331.3 | 6,049,030.45 | 4,764,221.66 |
| 四、营业利润 | 7,188,550.31 | 430,289.84 | 71,130,014.74 | 63,073,769.07 |
| 加:营业外收入 | 505.75 | 0.12 | 6,599.43 | 1,486.73 |
| 减:营业外支出 | 409,471.53 | 67,546.48 | 2,001,722.04 | 1,066,133.07 |
| 五、利润总额 | 6,779,584.53 | 362,743.48 | 69,134,892.13 | 62,009,122.73 |
| 减:所得税费用 | -383,698.06 | 58,057.64 | 9,271,124.85 | 8,780,938.24 |
| 六、净利润 | 7,163,282.59 | 304,685.84 | 59,863,767.28 | 53,228,184.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,163,282.59 | 304,685.84 | 59,863,767.28 | 53,228,184.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,672,587.23 | 609,648.65 | 60,175,645.81 | 53,316,027.94 |
| 少数股东损益 | -509,304.64 | -304,962.81 | -311,878.53 | -87,843.45 |
| 扣除非经常损益后的净利润 | -1,828,210.17 | -3,897,110.48 | 46,047,619.44 | 40,825,769.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | 0.37 | 0.33 |
| (二)稀释每股收益 | 0.04 | 0 | 0.37 | 0.33 |
| 八、其他综合收益 | -42,773.21 | -81,111.19 | 0 | -24,196.89 |
| 归属于母公司股东的其他综合收益 | -42,773.21 | -81,111.19 | 0 | -24,196.89 |
| 九、综合收益总额 | 7,120,509.38 | 223,574.65 | 59,863,767.28 | 53,203,987.6 |
| 归属于母公司股东的综合收益总额 | 7,629,814.02 | 528,537.46 | 60,175,645.81 | 53,291,831.05 |
| 归属于少数股东的综合收益总额 | -509,304.64 | -304,962.81 | -311,878.53 | -87,843.45 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |