华塑股份
(600935)
| 流通市值：81.72亿 | | | 总市值：83.76亿 |
| 流通股本：35.07亿 | | | 总股本：35.95亿 |
| 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 | 2,164,124,651.47 | 980,370,340.2 | 4,661,086,547.07 | 3,448,718,630.15 |
| 营业收入 | 2,164,124,651.47 | 980,370,340.2 | 4,661,086,547.07 | 3,448,718,630.15 |
| 二、营业总成本 | 2,217,027,878 | 980,043,031.84 | 4,763,930,460.48 | 3,512,675,992.42 |
| 营业成本 | 1,919,774,563.66 | 848,674,699.67 | 4,148,395,004.04 | 3,031,665,593.53 |
| 税金及附加 | 90,231,317.45 | 47,345,936.72 | 180,486,935.97 | 133,417,863.58 |
| 销售费用 | 4,869,899.24 | 2,458,345.06 | 9,065,789.92 | 6,815,545.05 |
| 管理费用 | 87,186,220.9 | 37,135,073.96 | 238,450,942.53 | 171,013,465.82 |
| 研发费用 | 110,262,012.58 | 41,929,746.41 | 183,906,926.34 | 167,277,107.39 |
| 财务费用 | 4,703,864.17 | 2,499,230.02 | 3,624,861.68 | 2,486,417.05 |
| 其中:利息费用 | 5,589,945.16 | 2,012,944.6 | 3,951,841.37 | 6,026,080.13 |
| 其中:利息收入 | 961,276.91 | 360,556.03 | 4,223,338.46 | 3,555,766.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -1,590,832.07 | - |
| 资产处置收益 | - | - | -435.01 | - |
| 资产减值损失(新) | -16,304,902.94 | -14,772,067.28 | -48,897,765.73 | -42,520,485.84 |
| 信用减值损失(新) | -142,933.94 | 1,445,177.69 | 255,915.34 | 1,359,362.07 |
| 其他收益 | 6,933,029.62 | 3,498,594.15 | 20,382,306.75 | 15,886,070.39 |
| 四、营业利润 | -62,418,033.79 | -9,500,987.08 | -132,694,724.13 | -89,232,415.65 |
| 加:营业外收入 | 685,773.22 | 136,499.55 | 9,784,711.67 | 1,989,178.44 |
| 减:营业外支出 | 499,686 | 499,686 | 1,894,802.7 | 398,576 |
| 五、利润总额 | -62,231,946.57 | -9,864,173.53 | -124,804,815.16 | -87,641,813.21 |
| 减:所得税费用 | 14,258,346.44 | 5,697,378.65 | 28,852,973.58 | 32,252,952.06 |
| 六、净利润 | -76,490,293.01 | -15,561,552.18 | -153,657,788.74 | -119,894,765.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,490,293.01 | -15,561,552.18 | -153,657,788.74 | -119,894,765.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,490,293.01 | -15,561,552.18 | -153,657,788.74 | -119,894,765.27 |
| 扣除非经常损益后的净利润 | -82,523,073.28 | -18,153,218.31 | -172,007,852.69 | -136,403,021.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.02 | - | -0.04 | - |
| 九、综合收益总额 | -76,490,293.01 | -15,561,552.18 | -153,657,788.74 | -119,894,765.27 |
| 归属于母公司股东的综合收益总额 | -76,490,293.01 | -15,561,552.18 | -153,657,788.74 | -119,894,765.27 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-16 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |