申华控股
(600653)
| 流通市值：30.95亿 | | | 总市值：30.95亿 |
| 流通股本：19.46亿 | | | 总股本：19.46亿 |
| 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 | 2,072,742,434.23 | 1,397,473,350.11 | 733,727,241.85 | 3,658,778,871.15 |
| 营业收入 | 2,072,742,434.23 | 1,397,473,350.11 | 733,727,241.85 | 3,658,778,871.15 |
| 二、营业总成本 | 2,152,963,181.04 | 1,430,085,065.3 | 758,451,382.94 | 3,809,462,572 |
| 营业成本 | 1,934,741,958.52 | 1,286,528,197.86 | 685,995,760.45 | 3,493,588,386.08 |
| 税金及附加 | 15,051,320.35 | 9,779,276.74 | 5,242,053.44 | 17,510,671.4 |
| 销售费用 | 69,149,028.18 | 46,598,338.16 | 22,682,920.28 | 93,966,793.44 |
| 管理费用 | 95,330,550.63 | 60,438,887.06 | 29,876,593.93 | 140,665,132.74 |
| 财务费用 | 38,690,323.36 | 26,740,365.48 | 14,654,054.84 | 63,731,588.34 |
| 其中:利息费用 | 36,628,353.98 | 26,166,950.93 | 14,719,765.01 | 64,332,088.5 |
| 其中:利息收入 | 1,320,826.34 | 984,238.11 | 352,537.67 | 2,186,452.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,568,894.1 | -2,480,539.74 | -614,953.8 | -898,746.98 |
| 加:投资收益 | -1,521,719.94 | 475,981.66 | -3,350,304.48 | 3,434,340.96 |
| 资产处置收益 | 4,198,429.93 | -2,003,763.75 | -1,633,323.94 | -913,461.17 |
| 资产减值损失(新) | 3,114,652.86 | 6,156,223.4 | 3,590,397.02 | -45,852,241.24 |
| 信用减值损失(新) | 1,198,122.07 | 917,262.79 | - | 7,798,962.34 |
| 其他收益 | 12,678,934.54 | 12,498,967.37 | 4,388,015.2 | 7,684,007.24 |
| 四、营业利润 | -62,121,221.45 | -17,047,583.46 | -22,344,311.09 | -179,430,839.7 |
| 加:营业外收入 | 2,747,093.43 | 1,859,649.63 | 401,490.23 | 3,087,956.87 |
| 减:营业外支出 | 445,206.44 | 167,559.16 | 41,979.1 | 1,071,105.81 |
| 五、利润总额 | -59,819,334.46 | -15,355,492.99 | -21,984,799.96 | -177,413,988.64 |
| 减:所得税费用 | -1,215,318.94 | 26,217.92 | -9,202.45 | 21,219,185.05 |
| 六、净利润 | -58,604,015.52 | -15,381,710.91 | -21,975,597.51 | -198,633,173.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,604,015.52 | -15,381,710.91 | -21,975,597.51 | -198,633,173.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,453,807.43 | -18,578,860.63 | -22,252,334.92 | -178,317,966.15 |
| 少数股东损益 | -3,150,208.09 | 3,197,149.72 | 276,737.41 | -20,315,207.54 |
| 扣除非经常损益后的净利润 | -69,597,626.84 | -26,250,444.86 | -22,777,624.27 | -190,869,859.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.01 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.01 | -0.09 |
| 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 | -58,604,015.52 | -15,381,710.91 | -21,975,597.51 | -193,453,651.23 |
| 归属于母公司股东的综合收益总额 | -55,453,807.43 | -18,578,860.63 | -22,252,334.92 | -173,138,443.69 |
| 归属于少数股东的综合收益总额 | -3,150,208.09 | 3,197,149.72 | 276,737.41 | -20,315,207.54 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |