华升股份
(600156)
| 流通市值：35.99亿 | | | 总市值：35.99亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,701,160.97 | 162,429,006.98 | 796,933,182.43 | 656,601,683.12 |
| 营业收入 | 321,701,160.97 | 162,429,006.98 | 796,933,182.43 | 656,601,683.12 |
| 二、营业总成本 | 362,675,342.86 | 181,295,337.45 | 875,500,114.28 | 711,135,676.67 |
| 营业成本 | 309,606,602.34 | 153,225,090.56 | 762,769,046.76 | 634,402,278.07 |
| 税金及附加 | 5,255,706.53 | 2,744,812.07 | 10,376,810.07 | 6,820,671.58 |
| 销售费用 | 7,262,502.76 | 5,081,987.28 | 18,686,101.45 | 14,698,270.27 |
| 管理费用 | 32,388,303.13 | 16,847,755.86 | 65,267,832.97 | 44,089,765.44 |
| 研发费用 | 8,039,695.33 | 3,454,510.69 | 15,813,960.9 | 9,500,083.4 |
| 财务费用 | 122,532.77 | -58,819.01 | 2,586,362.13 | 1,624,607.91 |
| 其中:利息费用 | 3,101,565.49 | 1,529,630.44 | 6,893,499.07 | 5,353,531.26 |
| 其中:利息收入 | 494,576.34 | 213,491.81 | 1,534,161.84 | 1,030,372.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 11,075,576 | 11,075,576 |
| 加:投资收益 | 1,168,964.25 | 708,262.28 | 14,738,990.68 | 14,050,141.67 |
| 资产处置收益 | 10,332,379.48 | 10,529,658.53 | 133,762.9 | 98,665.36 |
| 资产减值损失(新) | 2,139,994.64 | 5,335.68 | -571,201.29 | -957,531.15 |
| 信用减值损失(新) | 16,505.54 | 528,593.7 | -634,656.71 | -589,239.81 |
| 其他收益 | 699,844.19 | 505,439.21 | 1,005,651.44 | 416,255.07 |
| 四、营业利润 | -26,616,493.79 | -6,589,041.07 | -52,818,808.83 | -30,440,126.41 |
| 加:营业外收入 | 8,777.5 | 7,633.01 | 6,578,524.52 | 5,409,762.1 |
| 减:营业外支出 | 53,467.32 | 13,034.44 | 235,750.68 | 8,384.31 |
| 五、利润总额 | -26,661,183.61 | -6,594,442.5 | -46,476,034.99 | -25,038,748.62 |
| 减:所得税费用 | 103,052.04 | 16,714.66 | -4,310,383.06 | -4,074,237.46 |
| 六、净利润 | -26,764,235.65 | -6,611,157.16 | -42,165,651.93 | -20,964,511.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,764,235.65 | -6,611,157.16 | -42,165,651.93 | -20,964,511.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,000,185.25 | -5,790,377.61 | -35,216,182.91 | -15,444,775.08 |
| 少数股东损益 | -2,764,050.4 | -820,779.55 | -6,949,469.02 | -5,519,736.08 |
| 扣除非经常损益后的净利润 | -33,796,969.61 | -15,600,398.91 | -72,469,716.6 | -52,188,815.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.01 | -0.09 | -0.04 |
| (二)稀释每股收益 | -0.06 | -0.01 | -0.09 | -0.04 |
| 九、综合收益总额 | -26,764,235.65 | -6,611,157.16 | -42,165,651.93 | -20,964,511.16 |
| 归属于母公司股东的综合收益总额 | -24,000,185.25 | -5,790,377.61 | -35,216,182.91 | -15,444,775.08 |
| 归属于少数股东的综合收益总额 | -2,764,050.4 | -820,779.55 | -6,949,469.02 | -5,519,736.08 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-14 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |