华光环能
(600475)
| 流通市值：121.82亿 | | | 总市值：122.86亿 |
| 流通股本：9.43亿 | | | 总股本：9.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,406,790,404.36 | 3,586,882,327.15 | 1,839,004,399.15 | 9,138,845,505.18 |
| 营业收入 | 5,406,790,404.36 | 3,586,882,327.15 | 1,839,004,399.15 | 9,138,845,505.18 |
| 二、营业总成本 | 5,061,583,764.71 | 3,324,788,729.57 | 1,680,365,531.2 | 8,657,877,858.67 |
| 营业成本 | 4,252,651,278.7 | 2,785,229,372.93 | 1,411,179,970.21 | 7,515,470,243.28 |
| 税金及附加 | 47,383,803.05 | 31,750,058.7 | 18,433,838.48 | 68,529,989.79 |
| 销售费用 | 69,899,426.82 | 48,634,867.77 | 23,092,129.54 | 98,576,845.97 |
| 管理费用 | 451,650,135.13 | 294,379,943.92 | 144,912,649.79 | 636,741,857.93 |
| 研发费用 | 94,987,178.73 | 67,671,373.79 | 35,223,557.74 | 174,477,286.55 |
| 财务费用 | 145,011,942.28 | 97,123,112.46 | 47,523,385.44 | 164,081,635.15 |
| 其中:利息费用 | 178,935,837.19 | 121,251,227.88 | 57,805,911.31 | 220,286,486.98 |
| 其中:利息收入 | 42,924,787.18 | 29,413,560.7 | 6,492,860.08 | 65,101,679.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -668,951.82 | 1,343,536.28 | 1,873,489.15 | 1,515,770.12 |
| 加:投资收益 | 199,112,327.85 | 169,850,410.8 | 57,490,439.61 | 165,763,990.82 |
| 资产处置收益 | 1,201,569.53 | 1,159,916.49 | 3,321.07 | 6,909,669.07 |
| 资产减值损失(新) | 13,607,140.85 | 5,283,975.06 | -882,358.86 | 43,020,799.59 |
| 信用减值损失(新) | 3,396,298.72 | 5,710,652.4 | 4,676,300.75 | -60,070,649.99 |
| 其他收益 | 31,848,658.1 | 17,569,926.05 | 5,796,945.53 | 74,549,210.03 |
| 四、营业利润 | 593,703,682.88 | 463,012,014.66 | 227,597,005.2 | 712,656,436.15 |
| 加:营业外收入 | 8,342,216.37 | 4,608,111.49 | 379,826.98 | 28,893,806.44 |
| 减:营业外支出 | 3,076,208.24 | 1,286,977.09 | 888,234.28 | 10,133,442.93 |
| 五、利润总额 | 598,969,691.01 | 466,333,149.06 | 227,088,597.9 | 731,416,799.66 |
| 减:所得税费用 | 137,535,898.58 | 100,729,867.16 | 59,435,993.7 | 194,505,846.59 |
| 六、净利润 | 461,433,792.43 | 365,603,281.9 | 167,652,604.2 | 536,910,953.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,433,792.43 | 365,603,281.9 | 167,652,604.2 | 536,910,953.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,521,487.65 | 281,950,486.61 | 116,151,049.09 | 387,525,797.18 |
| 少数股东损益 | 116,912,304.78 | 83,652,795.29 | 51,501,555.11 | 149,385,155.89 |
| 扣除非经常损益后的净利润 | 316,491,813.62 | 268,100,799.71 | 110,938,932.26 | 324,344,844.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.3 | 0.12 | 0.41 |
| (二)稀释每股收益 | 0.36 | 0.3 | 0.12 | 0.41 |
| 八、其他综合收益 | -41,074,210 | -32,908,855 | -26,970,415 | -126,648,090.73 |
| 归属于母公司股东的其他综合收益 | -41,074,210 | -32,908,855 | -26,970,415 | -126,648,090.73 |
| 九、综合收益总额 | 420,359,582.43 | 332,694,426.9 | 140,682,189.2 | 410,262,862.34 |
| 归属于母公司股东的综合收益总额 | 303,447,277.65 | 249,041,631.61 | 89,180,634.09 | 260,877,706.45 |
| 归属于少数股东的综合收益总额 | 116,912,304.78 | 83,652,795.29 | 51,501,555.11 | 149,385,155.89 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |