华纺股份
(600448)
| 流通市值：23.24亿 | | | 总市值：23.24亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 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 | 1,478,285,671.32 | 754,853,540.06 | 2,940,175,178.42 | 2,188,233,614.69 |
| 营业收入 | 1,478,285,671.32 | 754,853,540.06 | 2,940,175,178.42 | 2,188,233,614.69 |
| 二、营业总成本 | 1,533,982,530.22 | 786,083,181.17 | 2,994,084,335.53 | 2,272,204,757.83 |
| 营业成本 | 1,347,512,362.82 | 704,847,767.88 | 2,640,821,763.9 | 1,984,469,474.13 |
| 税金及附加 | 12,978,393.32 | 4,080,022.13 | 23,233,802.55 | 17,679,192.24 |
| 销售费用 | 22,528,754.78 | 10,633,959.15 | 47,354,859.25 | 34,550,733.18 |
| 管理费用 | 43,401,641.26 | 20,536,044.82 | 69,028,115.91 | 48,846,559.74 |
| 研发费用 | 64,341,945.59 | 23,876,055.7 | 129,556,999.7 | 122,760,454.86 |
| 财务费用 | 43,219,432.45 | 22,109,331.49 | 84,088,794.22 | 63,898,343.68 |
| 其中:利息费用 | 32,011,246.53 | 15,586,549.78 | 78,743,478.45 | 55,286,577.3 |
| 其中:利息收入 | 2,331,273.25 | 753,622.56 | 4,406,753.11 | 2,325,326.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 1,987.69 | - |
| 资产处置收益 | 2,888,859.32 | 2,888,859.32 | -5,301,056.21 | - |
| 资产减值损失(新) | 10,354,828.58 | - | -187,903,064.16 | 1,150,624.02 |
| 信用减值损失(新) | -2,406,341.77 | - | -17,976,134.5 | 1,805,158.12 |
| 其他收益 | 953,573.89 | 355,233.48 | 4,507,892.65 | 2,467,084.39 |
| 四、营业利润 | -43,905,938.88 | -27,985,548.31 | -260,579,531.64 | -78,548,276.61 |
| 加:营业外收入 | 182,205.08 | 14,734.2 | 319,480.81 | 91,211.09 |
| 减:营业外支出 | 93.72 | 80.42 | 889,407.35 | 3,353.52 |
| 五、利润总额 | -43,723,827.52 | -27,970,894.53 | -261,149,458.18 | -78,460,419.04 |
| 减:所得税费用 | 431,809.55 | 85,054.5 | -714,836.49 | 246,824.87 |
| 六、净利润 | -44,155,637.07 | -28,055,949.03 | -260,434,621.69 | -78,707,243.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,155,637.07 | -28,055,949.03 | -260,434,621.69 | -78,707,243.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,003,816.49 | -28,155,582.19 | -260,601,256.73 | -78,823,583.03 |
| 少数股东损益 | -151,820.58 | 99,633.16 | 166,635.04 | 116,339.12 |
| 扣除非经常损益后的净利润 | -48,028,361.06 | -31,414,328.77 | -258,995,324.48 | -81,378,524.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.41 | -0.13 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.41 | -0.13 |
| 八、其他综合收益 | - | - | -5,290,241.7 | - |
| 归属于母公司股东的其他综合收益 | - | - | -5,290,241.7 | - |
| 九、综合收益总额 | -44,155,637.07 | -28,055,949.03 | -265,724,863.39 | -78,707,243.91 |
| 归属于母公司股东的综合收益总额 | -44,003,816.49 | -28,155,582.19 | -265,891,498.43 | -78,823,583.03 |
| 归属于少数股东的综合收益总额 | -151,820.58 | 99,633.16 | 166,635.04 | 116,339.12 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |