华翔股份
(603112)
| 流通市值：86.89亿 | | | 总市值：92.91亿 |
| 流通股本：5.05亿 | | | 总股本：5.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,982,585,002.44 | 1,976,278,570.16 | 975,491,104.79 | 3,827,518,675.82 |
| 营业收入 | 2,982,585,002.44 | 1,976,278,570.16 | 975,491,104.79 | 3,827,518,675.82 |
| 二、营业总成本 | 2,585,605,391.42 | 1,695,158,610.12 | 838,933,235.49 | 3,415,445,536.93 |
| 营业成本 | 2,318,655,697.14 | 1,515,368,486.13 | 741,667,633.45 | 2,996,291,882.27 |
| 税金及附加 | 17,290,757.47 | 14,274,258.54 | 8,488,752.37 | 17,461,346.23 |
| 销售费用 | 19,390,942.59 | 13,438,235.75 | 9,958,773.13 | 30,973,910.76 |
| 管理费用 | 104,391,321.24 | 69,187,297.08 | 37,394,525.86 | 132,532,129 |
| 研发费用 | 103,659,686.1 | 64,959,476.04 | 30,706,211.92 | 167,522,113.96 |
| 财务费用 | 22,216,986.88 | 17,930,856.58 | 10,717,338.76 | 70,664,154.71 |
| 其中:利息费用 | 35,855,480.06 | 31,613,391.55 | 18,493,511.96 | 73,704,220.03 |
| 其中:利息收入 | 4,325,577.29 | 3,216,611.08 | 2,223,467.23 | 3,885,586.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 377,086.6 | 2,304,282.75 | -1,407,580.89 | 9,285,073.6 |
| 加:投资收益 | 26,103,115.74 | 15,569,850.28 | 11,572,838.96 | 33,690,592.08 |
| 资产处置收益 | -861,434.71 | -752,548.21 | -3,238,510.07 | -598,271.13 |
| 资产减值损失(新) | -5,446,117.63 | -7,483,026.33 | -3,644,044.05 | -19,369,402.2 |
| 信用减值损失(新) | -10,257,168.26 | -4,855,602.4 | -11,491,002.29 | -8,706,195.57 |
| 其他收益 | 43,796,236.05 | 35,623,033.22 | 18,602,159.33 | 84,445,131.64 |
| 四、营业利润 | 450,691,328.81 | 321,525,949.35 | 146,951,730.29 | 510,820,067.31 |
| 加:营业外收入 | 1,211,675.98 | 147,293.82 | -999,556.81 | 2,674,885.99 |
| 减:营业外支出 | 3,773,087.19 | 82,180.45 | 2,854.12 | 11,608,699.4 |
| 五、利润总额 | 448,129,917.6 | 321,591,062.72 | 145,949,319.36 | 501,886,253.9 |
| 减:所得税费用 | 42,563,482.27 | 36,374,790.19 | 17,539,763.53 | 50,142,607.4 |
| 六、净利润 | 405,566,435.33 | 285,216,272.53 | 128,409,555.83 | 451,743,646.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 405,566,435.33 | 285,216,272.53 | 128,409,555.83 | 451,743,646.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 405,736,428.26 | 290,350,350.87 | 132,978,099.51 | 470,558,096.1 |
| 少数股东损益 | -169,992.93 | -5,134,078.34 | -4,568,543.68 | -18,814,449.6 |
| 扣除非经常损益后的净利润 | 366,943,355.8 | 262,332,269.39 | 114,856,227.52 | 404,143,933.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.59 | 0.27 | 1.05 |
| (二)稀释每股收益 | 0.81 | 0.59 | 0.27 | 1.02 |
| 八、其他综合收益 | 4,279,373.9 | 4,279,373.9 | -27,683.95 | 3,307,342.69 |
| 归属于母公司股东的其他综合收益 | 3,494,891.98 | 3,494,891.98 | 379,025.09 | 2,625,997.43 |
| 九、综合收益总额 | 409,845,809.23 | 289,495,646.43 | 127,975,162.84 | 455,050,989.19 |
| 归属于母公司股东的综合收益总额 | 409,231,320.24 | 293,845,242.85 | 132,950,415.56 | 473,184,093.53 |
| 归属于少数股东的综合收益总额 | 614,488.99 | -4,349,596.42 | -4,975,252.72 | -18,133,104.34 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |