*ST华幸
(600340)
| 流通市值：42.44亿 | | | 总市值：42.44亿 |
| 流通股本：38.93亿 | | | 总股本：38.93亿 |
| 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 | 852,667,660.46 | 8,603,059,040.25 | 3,882,176,145.67 | 2,902,848,687.45 |
| 营业收入 | 852,667,660.46 | 8,603,059,040.25 | 3,882,176,145.67 | 2,902,848,687.45 |
| 二、营业总成本 | 2,244,857,358.13 | 21,248,760,556.86 | 12,888,283,056.92 | 9,560,641,472.55 |
| 营业成本 | 787,412,504.5 | 8,732,430,082.65 | 3,534,187,578.39 | 2,610,025,546.38 |
| 税金及附加 | 12,747,899.23 | 1,197,750,890.04 | 759,890,310.36 | 759,482,708.59 |
| 销售费用 | 35,720,056.04 | 275,280,585.3 | 163,191,709.5 | 103,783,100.78 |
| 管理费用 | 445,219,773.84 | 2,051,577,713.25 | 1,507,137,716.76 | 1,092,122,331.7 |
| 研发费用 | 2,241,039.11 | 10,216,794.81 | 7,753,642.17 | 5,170,725.32 |
| 财务费用 | 961,516,085.41 | 8,981,504,490.81 | 6,916,122,099.74 | 4,990,057,059.78 |
| 其中:利息费用 | 990,686,416.5 | 9,164,431,798.92 | 7,065,344,932.7 | 5,089,090,150.79 |
| 其中:利息收入 | 28,790,060.83 | 211,119,077.02 | 159,427,133.07 | 106,200,991.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -161,257,502.66 | -46,422,093.32 | -46,422,093.32 |
| 加:投资收益 | -225,701,752.06 | 934,781,692.1 | 1,332,157,842.41 | 1,339,971,284.97 |
| 资产处置收益 | -21,191,489.01 | 200,510,491.17 | 129,691,823.41 | 131,340,939.52 |
| 资产减值损失(新) | -14,973,421.9 | -7,872,834,785.14 | -654,457,489.38 | -654,061,782.23 |
| 信用减值损失(新) | -22,478,332.2 | -6,588,849,809.14 | -2,578,685,332.36 | -2,001,833,169.11 |
| 其他收益 | 1,641,883.46 | 911,991,350.65 | 80,545,770.65 | 63,389,965.19 |
| 四、营业利润 | -1,674,892,809.38 | -25,221,360,079.63 | -10,743,276,389.84 | -7,825,407,640.08 |
| 加:营业外收入 | 16,080,579.57 | 89,957,987.68 | 79,258,861.89 | 40,432,716.63 |
| 减:营业外支出 | 532,483,969.36 | 2,248,736,968.21 | 1,028,688,949.46 | 394,485,048.27 |
| 五、利润总额 | -2,191,296,199.17 | -27,380,139,060.16 | -11,692,706,477.41 | -8,179,459,971.72 |
| 减:所得税费用 | -448,121,108.05 | -3,904,032,493.26 | -1,767,688,179.3 | -1,246,515,846.68 |
| 六、净利润 | -1,743,175,091.12 | -23,476,106,566.9 | -9,925,018,298.11 | -6,932,944,125.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,743,175,091.12 | -23,476,106,566.9 | -9,925,018,298.11 | -6,932,944,125.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,700,627,984.44 | -22,858,613,247.88 | -9,828,936,747.89 | -6,827,384,567.5 |
| 少数股东损益 | -42,547,106.68 | -617,493,319.02 | -96,081,550.22 | -105,559,557.54 |
| 扣除非经常损益后的净利润 | -1,189,350,152.63 | -22,603,520,059.6 | -10,178,123,005.73 | -7,705,307,740.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -5.87 | -2.52 | -1.75 |
| (二)稀释每股收益 | -0.44 | -5.87 | -2.52 | -1.75 |
| 八、其他综合收益 | 360,762,538.49 | 376,619,688.99 | 257,070,808 | 154,759,710.25 |
| 归属于母公司股东的其他综合收益 | 360,762,538.49 | 376,619,688.99 | 257,070,808 | 154,759,710.25 |
| 九、综合收益总额 | -1,382,412,552.63 | -23,099,486,877.91 | -9,667,947,490.11 | -6,778,184,414.79 |
| 归属于母公司股东的综合收益总额 | -1,339,865,445.95 | -22,481,993,558.89 | -9,571,865,939.89 | -6,672,624,857.25 |
| 归属于少数股东的综合收益总额 | -42,547,106.68 | -617,493,319.02 | -96,081,550.22 | -105,559,557.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |