华升股份
(600156)
| 流通市值：52.96亿 | | | 总市值：52.96亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 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 | 162,429,006.98 | 796,933,182.43 | 656,601,683.12 | 433,145,467.21 |
| 营业收入 | 162,429,006.98 | 796,933,182.43 | 656,601,683.12 | 433,145,467.21 |
| 二、营业总成本 | 181,295,337.45 | 875,500,114.28 | 711,135,676.67 | 468,620,471.21 |
| 营业成本 | 153,225,090.56 | 762,769,046.76 | 634,402,278.07 | 418,404,203.47 |
| 税金及附加 | 2,744,812.07 | 10,376,810.07 | 6,820,671.58 | 4,399,201.95 |
| 销售费用 | 5,081,987.28 | 18,686,101.45 | 14,698,270.27 | 8,990,428.71 |
| 管理费用 | 16,847,755.86 | 65,267,832.97 | 44,089,765.44 | 29,749,245.51 |
| 研发费用 | 3,454,510.69 | 15,813,960.9 | 9,500,083.4 | 5,816,909.89 |
| 财务费用 | -58,819.01 | 2,586,362.13 | 1,624,607.91 | 1,260,481.68 |
| 其中:利息费用 | 1,529,630.44 | 6,893,499.07 | 5,353,531.26 | 3,815,934.16 |
| 其中:利息收入 | 213,491.81 | 1,534,161.84 | 1,030,372.84 | 683,564.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,075,576 | 11,075,576 | 9,330,576 |
| 加:投资收益 | 708,262.28 | 14,738,990.68 | 14,050,141.67 | 6,630,584.23 |
| 资产处置收益 | 10,529,658.53 | 133,762.9 | 98,665.36 | 102,713.47 |
| 资产减值损失(新) | 5,335.68 | -571,201.29 | -957,531.15 | -1,203,157.86 |
| 信用减值损失(新) | 528,593.7 | -634,656.71 | -589,239.81 | -466,868.59 |
| 其他收益 | 505,439.21 | 1,005,651.44 | 416,255.07 | 262,103.62 |
| 四、营业利润 | -6,589,041.07 | -52,818,808.83 | -30,440,126.41 | -20,819,053.13 |
| 加:营业外收入 | 7,633.01 | 6,578,524.52 | 5,409,762.1 | 947,191.28 |
| 减:营业外支出 | 13,034.44 | 235,750.68 | 8,384.31 | 3,839.28 |
| 五、利润总额 | -6,594,442.5 | -46,476,034.99 | -25,038,748.62 | -19,875,701.13 |
| 减:所得税费用 | 16,714.66 | -4,310,383.06 | -4,074,237.46 | -2,054,477.13 |
| 六、净利润 | -6,611,157.16 | -42,165,651.93 | -20,964,511.16 | -17,821,224 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,611,157.16 | -42,165,651.93 | -20,964,511.16 | -17,821,224 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,790,377.61 | -35,216,182.91 | -15,444,775.08 | -13,555,032.66 |
| 少数股东损益 | -820,779.55 | -6,949,469.02 | -5,519,736.08 | -4,266,191.34 |
| 扣除非经常损益后的净利润 | -15,600,398.91 | -72,469,716.6 | -52,188,815.46 | -36,214,746.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.09 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.09 | -0.04 | -0.03 |
| 九、综合收益总额 | -6,611,157.16 | -42,165,651.93 | -20,964,511.16 | -17,821,224 |
| 归属于母公司股东的综合收益总额 | -5,790,377.61 | -35,216,182.91 | -15,444,775.08 | -13,555,032.66 |
| 归属于少数股东的综合收益总额 | -820,779.55 | -6,949,469.02 | -5,519,736.08 | -4,266,191.34 |
| 公告日期 | 2026-04-28 | 2026-03-14 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |