华鲁恒升
(600426)
| 流通市值：664.34亿 | | | 总市值：664.43亿 |
| 流通股本：21.15亿 | | | 总股本：21.15亿 |
| 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 | 8,343,592,884.31 | 30,968,875,947.12 | 23,552,406,170.79 | 15,763,647,150.22 |
| 营业收入 | 8,343,592,884.31 | 30,968,875,947.12 | 23,552,406,170.79 | 15,763,647,150.22 |
| 二、营业总成本 | 6,960,494,235.41 | 26,808,473,660.56 | 20,422,148,132.27 | 13,710,167,495.18 |
| 营业成本 | 6,484,621,247.59 | 25,036,684,955.6 | 19,222,843,749.19 | 12,924,510,286.76 |
| 税金及附加 | 60,325,955.96 | 219,367,473.69 | 177,383,182.41 | 116,192,910.93 |
| 销售费用 | 23,233,340.8 | 93,431,496.06 | 69,414,233.68 | 46,541,188.7 |
| 管理费用 | 67,269,291.08 | 310,201,305.78 | 240,673,852.38 | 155,079,747.63 |
| 研发费用 | 249,802,028.13 | 885,792,285.6 | 527,874,050.59 | 351,813,139.92 |
| 财务费用 | 75,242,371.85 | 262,996,143.83 | 183,959,064.02 | 116,030,221.24 |
| 其中:利息费用 | 75,508,638.14 | 276,524,347.52 | 197,973,807.8 | 126,812,309.04 |
| 其中:利息收入 | 2,840,122.76 | 13,102,384.71 | 10,431,198.01 | 7,278,686.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,246.58 | - | 29,095.89 | - |
| 加:投资收益 | -974,307.22 | -19,659,633.32 | -15,720,491.22 | -12,610,901.13 |
| 资产处置收益 | - | 1,949.72 | 1,949.72 | - |
| 资产减值损失(新) | -1,875,280.95 | -25,168,055.41 | -20,293,267.95 | -19,934,165.53 |
| 信用减值损失(新) | -1,677,882.41 | -17,734,022.01 | -2,687,537.31 | -4,601,049.32 |
| 其他收益 | 22,121,248.78 | 153,286,213.75 | 104,132,748.85 | 98,673,293.99 |
| 四、营业利润 | 1,400,701,673.68 | 4,251,128,739.29 | 3,195,720,536.5 | 2,115,006,833.05 |
| 加:营业外收入 | 1,726,410.63 | 13,678,345.02 | 7,239,360.26 | 2,043,546.96 |
| 减:营业外支出 | 24,926.2 | 2,447,897.11 | 540,479.06 | 358,657.45 |
| 五、利润总额 | 1,402,403,158.11 | 4,262,359,187.2 | 3,202,419,417.7 | 2,116,691,722.56 |
| 减:所得税费用 | 208,131,090.75 | 606,716,494.5 | 582,970,286.59 | 385,453,570.95 |
| 六、净利润 | 1,194,272,067.36 | 3,655,642,692.7 | 2,619,449,131.11 | 1,731,238,151.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,194,272,067.36 | 3,655,642,692.7 | 2,619,449,131.11 | 1,731,238,151.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,116,593,729.35 | 3,315,494,470.04 | 2,373,917,151.34 | 1,568,858,834.77 |
| 少数股东损益 | 77,678,338.01 | 340,148,222.66 | 245,531,979.77 | 162,379,316.84 |
| 扣除非经常损益后的净利润 | 1,112,802,620.71 | 3,288,381,850.72 | 2,355,842,879.89 | 1,559,025,016.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 1.56 | 1.12 | 0.74 |
| (二)稀释每股收益 | 0.53 | 1.56 | 1.12 | 0.74 |
| 九、综合收益总额 | 1,194,272,067.36 | 3,655,642,692.7 | 2,619,449,131.11 | 1,731,238,151.61 |
| 归属于母公司股东的综合收益总额 | 1,116,593,729.35 | 3,315,494,470.04 | 2,373,917,151.34 | 1,568,858,834.77 |
| 归属于少数股东的综合收益总额 | 77,678,338.01 | 340,148,222.66 | 245,531,979.77 | 162,379,316.84 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |