华荣股份
(603855)
| 流通市值：63.99亿 | | | 总市值：64.36亿 |
| 流通股本：3.36亿 | | | 总股本：3.38亿 |
| 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 | 678,242,914.58 | 3,218,230,050.02 | 2,314,136,091.91 | 1,638,782,578.84 |
| 营业收入 | 678,242,914.58 | 3,218,230,050.02 | 2,314,136,091.91 | 1,638,782,578.84 |
| 二、营业总成本 | 582,209,474.97 | 2,716,809,326.96 | 2,010,369,283.28 | 1,430,913,791.01 |
| 营业成本 | 268,789,765.46 | 1,572,091,207.36 | 1,163,766,178.1 | 866,268,245.81 |
| 税金及附加 | 5,761,483.67 | 27,325,062.97 | 16,861,863.89 | 11,200,121.86 |
| 销售费用 | 219,864,603.66 | 739,782,321.03 | 570,914,655.29 | 391,083,161.65 |
| 管理费用 | 43,515,652.28 | 205,855,659.62 | 142,992,259.19 | 89,863,269.6 |
| 研发费用 | 37,878,490 | 167,766,497.53 | 115,136,877.35 | 73,553,693.58 |
| 财务费用 | 6,399,479.9 | 3,988,578.45 | 697,449.46 | -1,054,701.49 |
| 其中:利息费用 | 1,879,109.91 | 6,964,551.73 | 2,815,747.57 | 1,668,743.62 |
| 其中:利息收入 | 2,516,817.09 | 9,941,178.55 | 6,311,408.14 | 4,729,561 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,412,247.6 | 7,597,616.18 | 12,642,436.34 | 3,472,217.97 |
| 加:投资收益 | -6,655,319.38 | 102,614.51 | -5,332.48 | -934,674.39 |
| 资产处置收益 | - | 958,884.22 | 289,670.41 | 244,380.1 |
| 资产减值损失(新) | -602,878.95 | -30,779,186.79 | - | - |
| 信用减值损失(新) | 18,375,155.15 | -65,375,208.96 | 16,510,540.87 | 21,764,759.71 |
| 其他收益 | 8,803,005.81 | 33,137,729 | 23,199,143.18 | 11,195,168.32 |
| 四、营业利润 | 113,541,154.64 | 447,063,171.22 | 356,403,266.95 | 243,610,639.54 |
| 加:营业外收入 | 665,427.89 | 857,173.57 | 5,332,226.1 | 77,189.84 |
| 减:营业外支出 | 1,532,034.67 | 5,629,110.11 | 5,250,048.41 | 4,545,354.46 |
| 五、利润总额 | 112,674,547.86 | 442,291,234.68 | 356,485,444.64 | 239,142,474.92 |
| 减:所得税费用 | 15,040,070.93 | 61,026,366.5 | 46,477,510.95 | 36,443,318.88 |
| 六、净利润 | 97,634,476.93 | 381,264,868.18 | 310,007,933.69 | 202,699,156.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,634,476.93 | 381,264,868.18 | 310,007,933.69 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,349,618.21 | 369,883,858.35 | 299,531,558.73 | 197,836,421.61 |
| 少数股东损益 | 3,284,858.72 | 11,381,009.83 | 10,476,374.96 | 4,862,734.43 |
| 扣除非经常损益后的净利润 | 91,607,263.09 | 353,853,667.68 | 284,192,378.96 | 196,792,345.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.1 | 0.89 | 0.58 |
| (二)稀释每股收益 | 0.28 | 1.09 | 0.88 | 0.58 |
| 八、其他综合收益 | -526,418.6 | -3,692,475 | -1,581,019.17 | -846,845.87 |
| 归属于母公司股东的其他综合收益 | -868,377.31 | -2,871,940.08 | -1,071,746.66 | -584,976.84 |
| 九、综合收益总额 | 97,108,058.33 | 377,572,393.18 | 308,426,914.52 | 201,852,310.17 |
| 归属于母公司股东的综合收益总额 | 93,481,240.9 | 367,011,918.27 | 298,459,812.07 | 197,251,444.77 |
| 归属于少数股东的综合收益总额 | 3,626,817.43 | 10,560,474.91 | 9,967,102.45 | 4,600,865.4 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |