华兰股份
(301093)
| 流通市值：79.49亿 | | | 总市值：83.17亿 |
| 流通股本：1.57亿 | | | 总股本：1.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,244,733.57 | 308,761,762.58 | 145,580,419.13 | 586,413,168.94 |
| 营业收入 | 441,244,733.57 | 308,761,762.58 | 145,580,419.13 | 586,413,168.94 |
| 二、营业总成本 | 393,422,388.46 | 267,584,388.84 | 129,392,040.8 | 550,108,719.81 |
| 营业成本 | 269,505,578.67 | 187,218,487.78 | 90,730,856.15 | 358,971,899.23 |
| 税金及附加 | 4,976,595.31 | 3,455,877.66 | 1,246,869.6 | 6,713,509.05 |
| 销售费用 | 35,267,014.33 | 23,861,117.59 | 11,430,356.23 | 56,040,365.68 |
| 管理费用 | 57,234,324.04 | 38,599,530.24 | 19,380,922.85 | 91,255,671.33 |
| 研发费用 | 29,541,151.81 | 18,050,215.48 | 9,577,301.49 | 39,542,838.05 |
| 财务费用 | -3,102,275.7 | -3,600,839.91 | -2,974,265.52 | -2,415,563.53 |
| 其中:利息费用 | 724,380.5 | 234,057.05 | 0 | 249,272.54 |
| 其中:利息收入 | 1,727,641.03 | 1,208,411.6 | 816,956.24 | 5,971,751.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,603,831.56 | 6,474,458.85 | 3,098,699.01 | 5,851,224.16 |
| 加:投资收益 | 4,837,039.94 | 3,178,820.58 | 1,594,389.65 | 16,078,317.28 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | -562,992.03 | -616,298.78 | -582,489.36 | 3,156.02 |
| 资产减值损失(新) | -1,928,731.84 | -1,274,626.2 | -541,888.97 | -2,909,367.71 |
| 信用减值损失(新) | -461,945.33 | -1,239,404.87 | 65,112.66 | -543,254.15 |
| 其他收益 | 4,764,221.66 | 2,740,372.23 | 1,715,721.28 | 6,715,669.35 |
| 四、营业利润 | 63,073,769.07 | 50,440,695.55 | 21,537,922.6 | 61,500,194.08 |
| 加:营业外收入 | 1,486.73 | 1,486.73 | 0 | 119,735.31 |
| 减:营业外支出 | 1,066,133.07 | 294,020.06 | 64,903 | 3,073,921.72 |
| 五、利润总额 | 62,009,122.73 | 50,148,162.22 | 21,473,019.6 | 58,546,007.67 |
| 减:所得税费用 | 8,780,938.24 | 6,420,281.33 | 3,092,692.67 | 8,975,512.61 |
| 六、净利润 | 53,228,184.49 | 43,727,880.89 | 18,380,326.93 | 49,570,495.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,228,184.49 | 43,727,880.89 | 18,380,326.93 | 49,570,495.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,316,027.94 | 43,732,122.3 | 18,379,202.71 | 49,573,270.46 |
| 少数股东损益 | -87,843.45 | -4,241.41 | 1,124.22 | -2,775.4 |
| 扣除非经常损益后的净利润 | 40,825,769.03 | 34,819,589.74 | 14,211,785.77 | 38,816,382.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.27 | 0.15 | 0.39 |
| (二)稀释每股收益 | 0.33 | 0.27 | 0.15 | 0.39 |
| 八、其他综合收益 | -24,196.89 | -2,122.5 | - | - |
| 归属于母公司股东的其他综合收益 | -24,196.89 | -2,122.5 | - | - |
| 九、综合收益总额 | 53,203,987.6 | 43,725,758.39 | 18,380,326.93 | 49,570,495.06 |
| 归属于母公司股东的综合收益总额 | 53,291,831.05 | 43,729,999.8 | 18,379,202.71 | 49,573,270.46 |
| 归属于少数股东的综合收益总额 | -87,843.45 | -4,241.41 | 1,124.22 | -2,775.4 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |