华融化学
(301256)
| 流通市值：65.95亿 | | | 总市值：65.95亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 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 | 1,263,903,042.73 | 769,520,237.65 | 385,550,493.62 | 1,206,456,031.87 |
| 营业收入 | 1,263,903,042.73 | 769,520,237.65 | 385,550,493.62 | 1,206,456,031.87 |
| 二、营业总成本 | 1,215,669,775.51 | 741,043,249.48 | 370,932,761.05 | 1,144,062,613.61 |
| 营业成本 | 1,141,628,865.12 | 692,679,744.09 | 350,214,583.05 | 1,015,489,463.93 |
| 税金及附加 | 6,037,098.12 | 3,898,196.93 | 1,911,083.33 | 8,063,258.91 |
| 销售费用 | 6,837,194.88 | 4,398,886.71 | 2,063,524.94 | 10,405,318.25 |
| 管理费用 | 31,860,942.67 | 21,444,029.89 | 9,770,164.74 | 59,014,276.98 |
| 研发费用 | 26,963,441.16 | 16,830,578.31 | 6,090,631.15 | 46,373,129.94 |
| 财务费用 | 2,342,233.56 | 1,791,813.55 | 882,773.84 | 4,717,165.6 |
| 其中:利息费用 | 3,817,834.49 | 2,986,211.63 | 1,387,886.34 | 9,451,170.95 |
| 其中:利息收入 | 1,843,951.16 | 1,468,251.8 | 649,361.14 | 4,888,054.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 942,221.96 | 58,264.35 | 200,756.27 | 45,282.73 |
| 加:投资收益 | 21,496,341.03 | 15,728,304.9 | 8,042,803.94 | 44,915,638.97 |
| 资产处置收益 | 520,700.64 | 582,022.32 | 358,342.75 | 2,071,289.46 |
| 资产减值损失(新) | -4,829,595.83 | -4,445,347.97 | -3,099,684.05 | -6,441,658.1 |
| 信用减值损失(新) | -1,625,582.14 | -103,321.09 | -966,186.91 | -560,391.57 |
| 其他收益 | 2,000,540.43 | 1,800,540.43 | 479,175.03 | 12,294,817.4 |
| 四、营业利润 | 66,737,893.31 | 42,097,451.11 | 19,632,939.6 | 114,718,397.15 |
| 加:营业外收入 | 1,586,459.75 | 1,525,901.89 | 1,400 | 587,919.86 |
| 减:营业外支出 | 775,265.52 | 775,265.52 | 31,500 | 435,112.15 |
| 五、利润总额 | 67,549,087.54 | 42,848,087.48 | 19,602,839.6 | 114,871,204.86 |
| 减:所得税费用 | 14,443,145.06 | 9,963,305.96 | 3,899,923.69 | 14,373,421.9 |
| 六、净利润 | 53,105,942.48 | 32,884,781.52 | 15,702,915.91 | 100,497,782.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,105,942.48 | 32,884,781.52 | 15,702,915.91 | 100,497,782.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,105,942.48 | 32,884,781.52 | 15,702,915.91 | 100,497,782.96 |
| 扣除非经常损益后的净利润 | 32,654,441.69 | 17,894,122.02 | 8,473,414.66 | 53,540,067.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.21 |
| 八、其他综合收益 | -41,680.89 | -12,768.18 | -1,387.71 | 36,008.3 |
| 归属于母公司股东的其他综合收益 | -41,680.89 | -12,768.18 | -1,387.71 | 36,008.3 |
| 九、综合收益总额 | 53,064,261.59 | 32,872,013.34 | 15,701,528.2 | 100,533,791.26 |
| 归属于母公司股东的综合收益总额 | 53,064,261.59 | 32,872,013.34 | 15,701,528.2 | 100,533,791.26 |
| 公告日期 | 2025-10-22 | 2025-08-13 | 2025-04-22 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |