长华化学
(301518)
| 流通市值：16.45亿 | | | 总市值：44.76亿 |
| 流通股本：5345.52万 | | | 总股本：1.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 671,310,979.96 | 2,755,040,032.3 | 1,990,632,875.82 | 1,230,375,367 |
| 营业收入 | 671,310,979.96 | 2,755,040,032.3 | 1,990,632,875.82 | 1,230,375,367 |
| 二、营业总成本 | 663,299,958.02 | 2,662,127,741.42 | 1,918,144,690.55 | 1,194,639,763.94 |
| 营业成本 | 630,504,478.13 | 2,547,175,351.98 | 1,848,837,708.98 | 1,151,780,579.78 |
| 税金及附加 | 1,791,782.49 | 5,053,754.94 | 3,239,492.92 | 1,796,241.39 |
| 销售费用 | 10,280,633.1 | 40,228,482.27 | 24,297,470.66 | 13,611,266.39 |
| 管理费用 | 14,200,965.07 | 45,517,219.86 | 28,725,495.97 | 19,263,849.06 |
| 研发费用 | 4,573,730.16 | 25,157,889.16 | 14,584,010.69 | 9,583,562.49 |
| 财务费用 | 1,948,369.07 | -1,004,956.79 | -1,539,488.67 | -1,395,735.17 |
| 其中:利息费用 | 610,535.62 | 1,412,383.04 | 1,331,920.17 | 1,063,573.88 |
| 其中:利息收入 | 291,292.32 | 2,970,163.39 | 2,674,013.57 | 1,886,058.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -245,175.08 | -245,175.08 | -245,175.08 |
| 加:投资收益 | -58,195.28 | 769,965.56 | 756,948.6 | 690,245.93 |
| 资产处置收益 | - | -128,723.83 | 61,561.32 | 58,231.43 |
| 资产减值损失(新) | -504,697.74 | -262,950.81 | -310,528.5 | -738,367.05 |
| 信用减值损失(新) | -813,157.02 | 211,413.94 | -1,391,810.09 | 291,947.45 |
| 其他收益 | 6,105,684.8 | 15,859,262.4 | 14,523,738.39 | 10,329,607.5 |
| 四、营业利润 | 12,740,656.7 | 109,116,083.06 | 85,882,919.91 | 46,122,093.24 |
| 加:营业外收入 | 21,214.29 | 582,498.35 | 267,385.71 | 203,367.4 |
| 减:营业外支出 | 1,266.19 | 114,027.04 | 61,748.48 | 56.36 |
| 五、利润总额 | 12,760,604.8 | 109,584,554.37 | 86,088,557.14 | 46,325,404.28 |
| 减:所得税费用 | 141,207.67 | 12,366,095.78 | 10,021,202.03 | 5,196,821.22 |
| 六、净利润 | 12,619,397.13 | 97,218,458.59 | 76,067,355.11 | 41,128,583.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,619,397.13 | 97,218,458.59 | 76,067,355.11 | 41,128,583.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,619,397.13 | 97,218,075.98 | 76,066,972.5 | 41,128,533.63 |
| 少数股东损益 | - | 382.61 | 382.61 | 49.43 |
| 扣除非经常损益后的净利润 | 11,688,891.25 | 94,445,959.35 | 74,957,986.82 | 40,281,134.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.69 | 0.55 | 0.3 |
| (二)稀释每股收益 | 0.09 | 0.69 | 0.55 | 0.3 |
| 八、其他综合收益 | - | -73.92 | -174.56 | -192.96 |
| 归属于母公司股东的其他综合收益 | - | -73.92 | -174.56 | -192.96 |
| 九、综合收益总额 | 12,619,397.13 | 97,218,384.67 | 76,067,180.55 | 41,128,390.1 |
| 归属于母公司股东的综合收益总额 | 12,619,397.13 | 97,218,002.06 | 76,066,797.94 | 41,128,340.67 |
| 归属于少数股东的综合收益总额 | - | 382.61 | 382.61 | 49.43 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |