华融化学
(301256)
| 流通市值：39.46亿 | | | 总市值：39.46亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,070,250,445.75 | 755,068,872.74 | 486,480,817.34 | 1,686,667,950.13 |
| 营业收入 | 1,070,250,445.75 | 755,068,872.74 | 486,480,817.34 | 1,686,667,950.13 |
| 二、营业总成本 | 1,023,832,495.86 | 721,442,269.19 | 466,822,197.59 | 1,628,330,470.85 |
| 营业成本 | 977,012,870.77 | 687,528,403.18 | 446,941,310.54 | 1,531,342,633.47 |
| 税金及附加 | 6,430,552.9 | 4,798,098.94 | 2,910,590.04 | 8,294,368.99 |
| 销售费用 | 5,118,230.95 | 4,816,941.11 | 3,879,131.31 | 10,045,481.36 |
| 管理费用 | 31,375,618.66 | 21,200,237.35 | 11,484,848.78 | 41,769,659.74 |
| 研发费用 | 2,706,526.1 | 1,959,875 | 1,192,134.72 | 33,902,319.83 |
| 财务费用 | 1,188,696.48 | 1,138,713.61 | 414,182.2 | 2,976,007.46 |
| 其中:利息费用 | 1,502,593.65 | 1,441,613.41 | 446,955.25 | 4,524,313.15 |
| 其中:利息收入 | 837,685.58 | 618,313.25 | 188,433.64 | 2,092,605.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 272,218.19 | 2,111,390.63 | 107,767.66 | 109,122.16 |
| 加:投资收益 | 14,546,179.55 | 6,568,282.91 | 5,374,812.08 | 30,072,941.5 |
| 资产处置收益 | 680,560.69 | 680,560.69 | - | 866,285.3 |
| 资产减值损失(新) | -9,485,340.56 | -5,443,166.13 | -3,367,606.68 | -7,204,529.05 |
| 信用减值损失(新) | -1,227,338.73 | -414,551.06 | -508,279.37 | -725,074.55 |
| 其他收益 | 1,683,180.79 | 1,357,181.86 | 394,002.93 | 2,641,218.2 |
| 四、营业利润 | 52,887,409.82 | 38,486,302.45 | 21,659,316.37 | 84,097,442.84 |
| 加:营业外收入 | 1,095,492.89 | 772,323.23 | 3,600.02 | 1,609,381.24 |
| 减:营业外支出 | 523,129.5 | 135,849.1 | 97,816.46 | 786,018.94 |
| 五、利润总额 | 53,459,773.21 | 39,122,776.58 | 21,565,099.93 | 84,920,805.14 |
| 减:所得税费用 | 11,055,301.64 | 8,154,011.96 | 4,190,935 | 13,131,283.59 |
| 六、净利润 | 42,404,471.57 | 30,968,764.62 | 17,374,164.93 | 71,789,521.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,404,471.57 | 30,968,764.62 | 17,374,164.93 | 71,789,521.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,404,471.57 | 30,968,764.62 | 17,374,164.93 | 71,789,521.55 |
| 扣除非经常损益后的净利润 | 29,029,812.25 | 22,417,896.56 | 13,027,521.46 | 44,499,236.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.04 | 0.15 |
| 八、其他综合收益 | -223,589.39 | -155,912.46 | -60,867.7 | -83,273.32 |
| 归属于母公司股东的其他综合收益 | -223,589.39 | -155,912.46 | -60,867.7 | -83,273.32 |
| 九、综合收益总额 | 42,180,882.18 | 30,812,852.16 | 17,313,297.23 | 71,706,248.23 |
| 归属于母公司股东的综合收益总额 | 42,180,882.18 | 30,812,852.16 | 17,313,297.23 | 71,706,248.23 |
| 公告日期 | 2026-10-22 | 2026-08-14 | 2026-04-17 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |