华新建材
(600801)
| 流通市值：268.34亿 | | | 总市值：415.80亿 |
| 流通股本：13.42亿 | | | 总股本：20.79亿 |
| 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 | 8,909,161,374 | 35,348,279,760 | 25,032,890,159 | 16,046,640,187 |
| 营业收入 | 8,909,161,374 | 35,348,279,760 | 25,032,890,159 | 16,046,640,187 |
| 二、营业总成本 | 7,669,332,892 | 30,531,717,820 | 21,657,964,239 | 14,034,455,983 |
| 营业成本 | 6,160,675,432 | 24,666,258,743 | 17,648,331,281 | 11,405,577,296 |
| 税金及附加 | 194,271,450 | 846,764,754 | 660,213,468 | 417,028,489 |
| 销售费用 | 447,485,852 | 1,715,236,041 | 1,188,084,196 | 762,586,412 |
| 管理费用 | 573,406,887 | 2,223,702,624 | 1,492,847,791 | 939,872,641 |
| 研发费用 | 30,415,872 | 246,224,165 | 107,683,606 | 72,224,935 |
| 财务费用 | 263,077,399 | 833,531,493 | 560,803,897 | 437,166,210 |
| 其中:利息费用 | 188,183,306 | 792,857,306 | 548,852,583 | 354,306,130 |
| 其中:利息收入 | 83,236,194 | 205,350,484 | 153,081,507 | 89,363,313 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,438,164 | -2,786,059 | -2,384,298 | 2,128,471 |
| 加:投资收益 | -1,635,812 | 32,104,091 | 21,892,425 | 1,054,289 |
| 资产处置收益 | 22,630,064 | 84,842,064 | 15,599,546 | -453,063 |
| 资产减值损失(新) | -583,371 | -30,296,244 | -9,288,450 | -4,054,858 |
| 信用减值损失(新) | 1,139,326 | -78,355,451 | -28,744,730 | -26,233,268 |
| 其他收益 | 27,260,085 | 185,575,299 | 113,444,777 | 71,238,835 |
| 四、营业利润 | 1,285,200,610 | 5,007,645,640 | 3,485,445,190 | 2,055,864,610 |
| 加:营业外收入 | 780,743 | 17,890,427 | 10,605,546 | 7,589,190 |
| 减:营业外支出 | 38,129,721 | 75,300,136 | 47,111,739 | 38,525,586 |
| 五、利润总额 | 1,247,851,632 | 4,950,235,931 | 3,448,938,997 | 2,024,928,214 |
| 减:所得税费用 | 401,221,093 | 1,412,217,009 | 943,854,547 | 624,995,493 |
| 六、净利润 | 846,630,539 | 3,538,018,922 | 2,505,084,450 | 1,399,932,721 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 846,630,539 | 3,538,018,922 | 2,505,084,450 | 1,399,932,721 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 630,122,108 | 2,853,332,040 | 2,003,800,231 | 1,103,484,806 |
| 少数股东损益 | 216,508,431 | 684,686,882 | 501,284,219 | 296,447,915 |
| 扣除非经常损益后的净利润 | 628,869,536 | 2,694,131,224 | 1,935,586,890 | 1,070,009,720 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.37 | 0.97 | 0.53 |
| (二)稀释每股收益 | 0.29 | 1.32 | 0.92 | 0.52 |
| 八、其他综合收益 | 197,891,022 | 658,057,568 | 284,037,141 | 58,306,160 |
| 归属于母公司股东的其他综合收益 | 187,984,928 | 600,201,104 | 204,017,243 | 14,006,261 |
| 九、综合收益总额 | 1,044,521,561 | 4,196,076,490 | 2,789,121,591 | 1,458,238,881 |
| 归属于母公司股东的综合收益总额 | 818,107,036 | 3,453,533,144 | 2,207,817,474 | 1,117,491,067 |
| 归属于少数股东的综合收益总额 | 226,414,525 | 742,543,346 | 581,304,117 | 340,747,814 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |