华立股份
(603038)
| 流通市值：33.18亿 | | | 总市值：33.18亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 996,391,549.91 | 672,933,380.19 | 351,842,350.1 | 1,247,817,855.79 |
| 营业收入 | 996,391,549.91 | 672,933,380.19 | 351,842,350.1 | 1,247,817,855.79 |
| 二、营业总成本 | 934,764,080.47 | 602,809,609.66 | 294,396,865.31 | 1,194,352,925.44 |
| 营业成本 | 693,843,608.54 | 451,025,861.48 | 224,300,131.33 | 889,230,930.2 |
| 税金及附加 | 9,950,784.09 | 6,416,732.61 | 3,491,044.71 | 17,662,278.8 |
| 销售费用 | 63,407,465.08 | 38,458,909.46 | 16,831,300.63 | 77,071,137.09 |
| 管理费用 | 115,301,431.33 | 73,120,534.18 | 32,978,766.76 | 137,733,975.32 |
| 研发费用 | 30,473,312.9 | 20,241,948.49 | 9,612,611.53 | 47,355,367.33 |
| 财务费用 | 21,787,478.53 | 13,545,623.44 | 7,183,010.35 | 25,299,236.7 |
| 其中:利息费用 | 20,495,357.25 | 13,147,525.44 | 6,944,411.9 | 25,672,467.53 |
| 其中:利息收入 | 1,302,584.29 | 1,023,598.56 | 456,100.74 | 1,775,166.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,307,431.07 | 289,648.36 | 1,651,046.31 | -3,386,644.87 |
| 加:投资收益 | 2,283,305.82 | 2,390,606.22 | 2,002,420.98 | -748,166.52 |
| 资产处置收益 | -654,820.98 | -195,990.65 | -195,990.65 | -222,974.06 |
| 资产减值损失(新) | -4,639,300.92 | -4,279,646.24 | -15,872 | -18,976,411.29 |
| 信用减值损失(新) | -6,858,596.85 | -7,383,048.64 | -1,407,377.88 | -20,992,276.48 |
| 其他收益 | 3,178,201.83 | 2,569,122.82 | 1,149,748.59 | 13,373,266 |
| 四、营业利润 | 57,243,689.41 | 63,514,462.4 | 60,629,460.14 | 22,511,723.13 |
| 加:营业外收入 | 41,628,442.67 | 41,451,991.32 | 44,216,608.05 | 465,597.89 |
| 减:营业外支出 | 304,676.25 | 31,440.59 | 76,541.42 | 999,474.96 |
| 五、利润总额 | 98,567,455.83 | 104,935,013.13 | 104,769,526.77 | 21,977,846.06 |
| 减:所得税费用 | 10,794,561.9 | 12,049,880.38 | 15,193,355.72 | 987,109.1 |
| 六、净利润 | 87,772,893.93 | 92,885,132.75 | 89,576,171.05 | 20,990,736.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,772,893.93 | 92,885,132.75 | 89,576,171.05 | 20,990,736.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,897,191.09 | 76,033,958.02 | 68,791,056.12 | 21,595,136.15 |
| 少数股东损益 | 9,875,702.84 | 16,851,174.73 | 20,785,114.93 | -604,399.19 |
| 扣除非经常损益后的净利润 | 33,989,993.7 | 32,956,368.78 | 23,465,661.98 | 23,626,578.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.28 | 0.26 | 0.08 |
| (二)稀释每股收益 | 0.29 | 0.28 | 0.26 | 0.08 |
| 八、其他综合收益 | -4,051,636.96 | -3,192,640.21 | -1,736,392.24 | -1,842,502.59 |
| 归属于母公司股东的其他综合收益 | -4,051,636.96 | -3,192,640.21 | -1,736,392.24 | -1,500,014.43 |
| 九、综合收益总额 | 83,721,256.97 | 89,692,492.54 | 87,839,778.81 | 19,148,234.37 |
| 归属于母公司股东的综合收益总额 | 73,845,554.13 | 72,841,317.81 | 67,054,663.88 | 20,095,121.72 |
| 归属于少数股东的综合收益总额 | 9,875,702.84 | 16,851,174.73 | 20,785,114.93 | -946,887.35 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 保留意见 |