华菱精工
(603356)
| 流通市值：22.01亿 | | | 总市值：22.01亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 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 | 424,624,322.57 | 167,332,781.72 | 956,558,723.69 | 681,906,848.69 |
| 营业收入 | 424,624,322.57 | 167,332,781.72 | 956,558,723.69 | 681,906,848.69 |
| 二、营业总成本 | 479,463,593.06 | 197,015,254.63 | 1,097,177,167.77 | 777,732,830.52 |
| 营业成本 | 422,522,790.94 | 171,682,669.63 | 962,322,957.55 | 681,151,730.6 |
| 税金及附加 | 4,642,500.71 | 2,301,080.4 | 9,461,356.54 | 6,708,362.54 |
| 销售费用 | 4,556,471.3 | 2,023,512.06 | 10,256,047.08 | 6,410,430.91 |
| 管理费用 | 30,243,243.98 | 13,325,761.55 | 76,272,087.01 | 52,617,033.1 |
| 研发费用 | 9,258,800.94 | 3,533,929.44 | 17,026,215.38 | 14,408,933.73 |
| 财务费用 | 8,239,785.19 | 4,148,301.55 | 21,838,504.21 | 16,436,339.64 |
| 其中:利息费用 | 8,219,619.74 | 5,182,965.69 | 20,871,726.51 | 16,276,379 |
| 其中:利息收入 | 136,374.82 | 1,034,664.14 | 307,784.19 | 159,960.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,550,000 | - |
| 加:投资收益 | 144,546.59 | -214,379.86 | -525,398.53 | -326,130.76 |
| 资产处置收益 | 3,988,693.77 | 2,193,761.44 | 19,551.07 | -720,751.79 |
| 资产减值损失(新) | 355,610.3 | 376,913.15 | -8,333,239.15 | 1,056,397.45 |
| 信用减值损失(新) | -916,318.73 | 1,734,873.78 | 301,309.12 | 2,546,987.28 |
| 其他收益 | 940,822.4 | 482,578.37 | 3,657,543.01 | 1,601,441.92 |
| 四、营业利润 | -50,325,916.16 | -25,108,726.03 | -147,048,678.56 | -91,668,037.73 |
| 加:营业外收入 | 43,999.83 | 393,294.15 | 1,653,120.32 | 57,176.58 |
| 减:营业外支出 | 437,628.87 | 683,897.69 | 1,655,923.44 | 1,047,011.75 |
| 五、利润总额 | -50,719,545.2 | -25,399,329.57 | -147,051,481.68 | -92,657,872.9 |
| 减:所得税费用 | -3,066,274.47 | -2,982,422.61 | 3,595,569.94 | -10,876,265.52 |
| 六、净利润 | -47,653,270.73 | -22,416,906.96 | -150,647,051.62 | -81,781,607.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,653,270.73 | -22,416,906.96 | -150,647,051.62 | -81,781,607.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,460,608.9 | -20,829,856.46 | -138,725,656.66 | -75,211,896.75 |
| 少数股东损益 | -2,192,661.83 | -1,587,050.5 | -11,921,394.96 | -6,569,710.63 |
| 扣除非经常损益后的净利润 | -47,930,111.79 | -22,858,216.83 | -139,808,473.34 | -74,724,837.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.16 | -1.04 | -0.56 |
| (二)稀释每股收益 | -0.34 | -0.16 | -1.04 | -0.56 |
| 九、综合收益总额 | -47,653,270.73 | -22,416,906.96 | -150,647,051.62 | -81,781,607.38 |
| 归属于母公司股东的综合收益总额 | -45,460,608.9 | -20,829,856.46 | -138,725,656.66 | -75,211,896.75 |
| 归属于少数股东的综合收益总额 | -2,192,661.83 | -1,587,050.5 | -11,921,394.96 | -6,569,710.63 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |