申华控股
(600653)
| 流通市值：33.09亿 | | | 总市值：33.09亿 |
| 流通股本：19.46亿 | | | 总股本：19.46亿 |
| 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 | 1,397,473,350.11 | 733,727,241.85 | 3,658,778,871.15 | 2,694,966,823.04 |
| 营业收入 | 1,397,473,350.11 | 733,727,241.85 | 3,658,778,871.15 | 2,694,966,823.04 |
| 二、营业总成本 | 1,430,085,065.3 | 758,451,382.94 | 3,809,462,572 | 2,819,763,656.79 |
| 营业成本 | 1,286,528,197.86 | 685,995,760.45 | 3,493,588,386.08 | 2,585,101,794.77 |
| 税金及附加 | 9,779,276.74 | 5,242,053.44 | 17,510,671.4 | 13,122,061.09 |
| 销售费用 | 46,598,338.16 | 22,682,920.28 | 93,966,793.44 | 76,913,798.34 |
| 管理费用 | 60,438,887.06 | 29,876,593.93 | 140,665,132.74 | 97,244,354.25 |
| 财务费用 | 26,740,365.48 | 14,654,054.84 | 63,731,588.34 | 47,381,648.34 |
| 其中:利息费用 | 26,166,950.93 | 14,719,765.01 | 64,332,088.5 | 47,991,737.55 |
| 其中:利息收入 | 984,238.11 | 352,537.67 | 2,186,452.79 | 1,793,400.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,480,539.74 | -614,953.8 | -898,746.98 | -392,882.36 |
| 加:投资收益 | 475,981.66 | -3,350,304.48 | 3,434,340.96 | -4,605,824.66 |
| 资产处置收益 | -2,003,763.75 | -1,633,323.94 | -913,461.17 | -233,843.21 |
| 资产减值损失(新) | 6,156,223.4 | 3,590,397.02 | -45,852,241.24 | 1,013,030.22 |
| 信用减值损失(新) | 917,262.79 | - | 7,798,962.34 | 1,220,640.68 |
| 其他收益 | 12,498,967.37 | 4,388,015.2 | 7,684,007.24 | 7,532,159.37 |
| 四、营业利润 | -17,047,583.46 | -22,344,311.09 | -179,430,839.7 | -120,263,553.71 |
| 加:营业外收入 | 1,859,649.63 | 401,490.23 | 3,087,956.87 | 930,183.93 |
| 减:营业外支出 | 167,559.16 | 41,979.1 | 1,071,105.81 | 431,457.51 |
| 五、利润总额 | -15,355,492.99 | -21,984,799.96 | -177,413,988.64 | -119,764,827.29 |
| 减:所得税费用 | 26,217.92 | -9,202.45 | 21,219,185.05 | -17,997,254.87 |
| 六、净利润 | -15,381,710.91 | -21,975,597.51 | -198,633,173.69 | -101,767,572.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,381,710.91 | -21,975,597.51 | -198,633,173.69 | -101,767,572.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,578,860.63 | -22,252,334.92 | -178,317,966.15 | -89,054,095.21 |
| 少数股东损益 | 3,197,149.72 | 276,737.41 | -20,315,207.54 | -12,713,477.21 |
| 扣除非经常损益后的净利润 | -26,250,444.86 | -22,777,624.27 | -190,869,859.44 | -93,243,576.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.09 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.09 | -0.05 |
| 八、其他综合收益 | - | - | 5,179,522.46 | - |
| 归属于母公司股东的其他综合收益 | - | - | 5,179,522.46 | - |
| 九、综合收益总额 | -15,381,710.91 | -21,975,597.51 | -193,453,651.23 | -101,767,572.42 |
| 归属于母公司股东的综合收益总额 | -18,578,860.63 | -22,252,334.92 | -173,138,443.69 | -89,054,095.21 |
| 归属于少数股东的综合收益总额 | 3,197,149.72 | 276,737.41 | -20,315,207.54 | -12,713,477.21 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |