长华化学
(301518)
| 流通市值：21.61亿 | | | 总市值：56.62亿 |
| 流通股本：5349.87万 | | | 总股本：1.40亿 |
| 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 | 1,990,632,875.82 | 1,230,375,367 | 578,958,662.02 | 3,049,887,686.76 |
| 营业收入 | 1,990,632,875.82 | 1,230,375,367 | 578,958,662.02 | 3,049,887,686.76 |
| 二、营业总成本 | 1,918,144,690.55 | 1,194,639,763.94 | 564,096,689.22 | 3,010,121,596.78 |
| 营业成本 | 1,848,837,708.98 | 1,151,780,579.78 | 543,817,876.83 | 2,918,559,159.72 |
| 税金及附加 | 3,239,492.92 | 1,796,241.39 | 679,654.12 | 4,780,037.25 |
| 销售费用 | 24,297,470.66 | 13,611,266.39 | 6,550,145.63 | 36,708,286.92 |
| 管理费用 | 28,725,495.97 | 19,263,849.06 | 8,260,044.07 | 34,855,569.45 |
| 研发费用 | 14,584,010.69 | 9,583,562.49 | 5,761,274.9 | 20,235,026.79 |
| 财务费用 | -1,539,488.67 | -1,395,735.17 | -972,306.33 | -5,016,483.35 |
| 其中:利息费用 | 1,331,920.17 | 1,063,573.88 | 430,805.42 | 1,600,888.06 |
| 其中:利息收入 | 2,674,013.57 | 1,886,058.86 | 855,161.36 | 3,091,138.78 |
| 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 | 756,948.6 | 690,245.93 | 444,023.85 | 4,751,741.42 |
| 资产处置收益 | 61,561.32 | 58,231.43 | 25,518.42 | 179,731.95 |
| 资产减值损失(新) | -310,528.5 | -738,367.05 | 42,508.52 | -237,946.15 |
| 信用减值损失(新) | -1,391,810.09 | 291,947.45 | 338,587.06 | -1,588,435.6 |
| 其他收益 | 14,523,738.39 | 10,329,607.5 | 5,226,874.09 | 21,168,888.58 |
| 四、营业利润 | 85,882,919.91 | 46,122,093.24 | 20,939,484.74 | 64,285,245.26 |
| 加:营业外收入 | 267,385.71 | 203,367.4 | 61,832.06 | 322,948.47 |
| 减:营业外支出 | 61,748.48 | 56.36 | 0 | 47,013.35 |
| 五、利润总额 | 86,088,557.14 | 46,325,404.28 | 21,001,316.8 | 64,561,180.38 |
| 减:所得税费用 | 10,021,202.03 | 5,196,821.22 | 2,303,795.57 | 6,389,979.07 |
| 六、净利润 | 76,067,355.11 | 41,128,583.06 | 18,697,521.23 | 58,171,201.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,067,355.11 | 41,128,583.06 | 18,697,521.23 | 58,171,201.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,066,972.5 | 41,128,533.63 | 18,697,551.59 | 58,155,149.65 |
| 少数股东损益 | 382.61 | 49.43 | -30.36 | 16,051.66 |
| 扣除非经常损益后的净利润 | 74,957,986.82 | 40,281,134.19 | 18,090,398.67 | 52,356,694.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.3 | 0.13 | 0.41 |
| (二)稀释每股收益 | 0.55 | 0.3 | 0.13 | 0.41 |
| 八、其他综合收益 | -174.56 | -192.96 | - | 73.92 |
| 归属于母公司股东的其他综合收益 | -174.56 | -192.96 | - | 73.92 |
| 九、综合收益总额 | 76,067,180.55 | 41,128,390.1 | 18,697,521.23 | 58,171,275.23 |
| 归属于母公司股东的综合收益总额 | 76,066,797.94 | 41,128,340.67 | 18,697,551.59 | 58,155,223.57 |
| 归属于少数股东的综合收益总额 | 382.61 | 49.43 | -30.36 | 16,051.66 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |