昊华科技
(600378)
| 流通市值：441.90亿 | | | 总市值：531.48亿 |
| 流通股本：10.73亿 | | | 总股本：12.90亿 |
| 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 | 9,689,886,634.69 | 4,230,983,944.99 | 16,688,996,654.92 | 12,301,111,816.4 |
| 营业收入 | 9,689,886,634.69 | 4,230,983,944.99 | 16,688,996,654.92 | 12,301,111,816.4 |
| 二、营业总成本 | 8,501,777,547.77 | 3,783,989,367.12 | 15,142,095,029.4 | 10,987,079,875.65 |
| 营业成本 | 7,312,879,274.58 | 3,216,918,195.76 | 12,474,976,797.27 | 9,203,503,220.13 |
| 税金及附加 | 90,930,328.42 | 41,443,371.77 | 157,882,823.96 | 107,174,902.9 |
| 销售费用 | 199,083,976.13 | 101,693,285.04 | 399,064,364.91 | 291,804,919.4 |
| 管理费用 | 517,221,122.64 | 242,069,793.62 | 1,114,168,850.16 | 727,452,048.34 |
| 研发费用 | 359,653,889.33 | 167,935,828.55 | 966,085,983.68 | 626,006,937.41 |
| 财务费用 | 22,008,956.67 | 13,928,892.38 | 29,916,209.42 | 31,137,847.47 |
| 其中:利息费用 | 34,820,318.83 | 15,673,002.97 | 62,769,764.81 | 53,475,035.38 |
| 其中:利息收入 | 32,724,108.03 | 9,414,015.45 | 42,040,191.55 | 27,421,506.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -777,450.32 | -293,543.36 | -4,520,473.93 | -5,531,673.46 |
| 加:投资收益 | 139,614,149.93 | 51,980,288.5 | 350,897,532.01 | 283,401,074.77 |
| 资产处置收益 | -6,266.33 | 6,106.16 | 15,505,456.96 | 430,049.23 |
| 资产减值损失(新) | -52,628,038.82 | -28,416,555.8 | -245,719,067.32 | -131,545,704.54 |
| 信用减值损失(新) | -69,040,765.72 | -25,436,143.89 | -47,172,743.85 | -33,698,219.01 |
| 其他收益 | 99,418,996.47 | 42,145,040.62 | 294,280,368.6 | 157,352,252.02 |
| 四、营业利润 | 1,304,689,712.13 | 486,979,770.1 | 1,910,172,697.99 | 1,584,439,719.76 |
| 加:营业外收入 | 104,074,975.22 | 50,304,043.1 | 222,089,102.62 | 162,738,645.43 |
| 减:营业外支出 | 85,162,766.02 | 45,235,544.35 | 194,164,000.11 | 136,567,727.31 |
| 五、利润总额 | 1,323,601,921.33 | 492,048,268.85 | 1,938,097,800.5 | 1,610,610,637.88 |
| 减:所得税费用 | 272,349,158.51 | 109,719,314.84 | 296,033,876.86 | 246,379,126.54 |
| 六、净利润 | 1,051,252,762.82 | 382,328,954.01 | 1,642,063,923.64 | 1,364,231,511.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,051,252,762.82 | 382,328,954.01 | 1,642,063,923.64 | 1,364,231,511.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 900,930,321.94 | 308,019,296.06 | 1,444,467,040.45 | 1,231,545,950.26 |
| 少数股东损益 | 150,322,440.88 | 74,309,657.95 | 197,596,883.19 | 132,685,561.08 |
| 扣除非经常损益后的净利润 | 886,002,830.92 | 306,290,751.55 | 1,431,151,205.83 | 1,214,363,525.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.24 | 1.12 | 0.95 |
| (二)稀释每股收益 | 0.7 | 0.24 | 1.12 | 0.95 |
| 八、其他综合收益 | -13,674,136.85 | -10,308,741.73 | 3,243,211.59 | 2,225,690.91 |
| 归属于母公司股东的其他综合收益 | -13,674,136.85 | -10,308,741.73 | 3,243,211.59 | 2,225,690.91 |
| 九、综合收益总额 | 1,037,578,625.97 | 372,020,212.28 | 1,645,307,135.23 | 1,366,457,202.25 |
| 归属于母公司股东的综合收益总额 | 887,256,185.09 | 297,710,554.33 | 1,447,710,252.04 | 1,233,771,641.17 |
| 归属于少数股东的综合收益总额 | 150,322,440.88 | 74,309,657.95 | 197,596,883.19 | 132,685,561.08 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |