华资实业
(600191)
| 流通市值：40.10亿 | | | 总市值：40.10亿 |
| 流通股本：4.85亿 | | | 总股本：4.85亿 |
| 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 | 349,188,464.17 | 167,362,085.29 | 629,438,883.31 | 414,655,918.12 |
| 营业收入 | 349,188,464.17 | 167,362,085.29 | 629,438,883.31 | 414,655,918.12 |
| 二、营业总成本 | 360,503,683.4 | 172,895,760.74 | 657,527,418.75 | 444,022,286.7 |
| 营业成本 | 333,096,427.08 | 160,600,245.44 | 582,230,064.14 | 388,952,756.5 |
| 税金及附加 | 2,817,044.43 | 548,381.95 | 6,643,505.47 | 2,625,204.73 |
| 销售费用 | 1,551,508.11 | 674,641.98 | 2,556,076.3 | 1,858,580.35 |
| 管理费用 | 12,097,914.01 | 5,730,401.5 | 43,449,035.02 | 34,847,036.3 |
| 研发费用 | 1,723,399.95 | 500,420.86 | 2,327,058.11 | 1,786,844.47 |
| 财务费用 | 9,217,389.82 | 4,841,669.01 | 20,321,679.71 | 13,951,864.35 |
| 其中:利息费用 | 9,415,031.89 | 4,802,656.93 | 20,534,781.93 | 11,211,866.29 |
| 其中:利息收入 | 447,142.82 | 12,778.47 | 281,604.62 | 28,030.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 28,339,793.76 | 6,065,943.22 | 38,425,907.59 | 50,007,503.45 |
| 资产处置收益 | 20,017,369.07 | 20,017,369.07 | 12,000,289.76 | 11,683,035.17 |
| 资产减值损失(新) | -199,221.74 | - | -2,194,812.46 | -2,742,093.32 |
| 信用减值损失(新) | 1,026,784.31 | 463,856.36 | 29,375,638.21 | 28,367,414.59 |
| 其他收益 | 293,080.81 | 230,098.81 | 4,179,748.99 | 2,609,689.86 |
| 四、营业利润 | 38,162,586.98 | 21,243,592.01 | 53,698,236.65 | 60,559,181.17 |
| 加:营业外收入 | 4,262.18 | 500.16 | 99,055.49 | 140,310.18 |
| 减:营业外支出 | 53,000 | - | 216,957.33 | 5,256.49 |
| 五、利润总额 | 38,113,849.16 | 21,244,092.17 | 53,580,334.81 | 60,694,234.86 |
| 减:所得税费用 | 1,953,095.64 | 738,352.06 | -5,439,863.42 | 3,425,315.38 |
| 六、净利润 | 36,160,753.52 | 20,505,740.11 | 59,020,198.23 | 57,268,919.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,160,753.52 | 20,505,740.11 | 59,020,198.23 | 57,268,919.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,160,753.52 | 20,505,740.11 | 59,020,198.23 | 57,268,919.48 |
| 扣除非经常损益后的净利润 | 20,969,852.83 | 5,325,147.44 | 15,478,731.91 | 16,991,954.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.12 | 0.12 |
| 八、其他综合收益 | -7,742,644.45 | 574,111.49 | -2,734,302.1 | -2,594,106.62 |
| 归属于母公司股东的其他综合收益 | -7,742,644.45 | 574,111.49 | -2,734,302.1 | -2,594,106.62 |
| 九、综合收益总额 | 28,418,109.07 | 21,079,851.6 | 56,285,896.13 | 54,674,812.86 |
| 归属于母公司股东的综合收益总额 | 28,418,109.07 | 21,079,851.6 | 56,285,896.13 | 54,674,812.86 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |