长华集团
(605018)
| 流通市值：56.78亿 | | | 总市值：56.78亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 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 | 871,704,696.93 | 448,753,432.4 | 2,155,233,624.13 | 1,501,582,403.44 |
| 营业收入 | 871,704,696.93 | 448,753,432.4 | 2,155,233,624.13 | 1,501,582,403.44 |
| 二、营业总成本 | 872,439,028.89 | 440,992,334.95 | 2,088,405,264.05 | 1,462,836,418.63 |
| 营业成本 | 765,232,466.2 | 390,478,183.82 | 1,862,044,240.59 | 1,298,533,153.63 |
| 税金及附加 | 8,046,856.73 | 3,509,525.19 | 17,558,707.75 | 12,360,317.58 |
| 销售费用 | 6,948,849.5 | 3,839,633.25 | 14,370,997.72 | 10,264,349.12 |
| 管理费用 | 48,053,975.9 | 23,121,478.87 | 98,246,938.35 | 68,440,806.05 |
| 研发费用 | 43,580,260.55 | 19,315,670.99 | 96,252,996.7 | 73,636,911.11 |
| 财务费用 | 576,620.01 | 727,842.83 | -68,617.06 | -399,118.86 |
| 其中:利息费用 | 1,973,937.39 | 996,801.2 | 1,157,505.38 | 450,847.97 |
| 其中:利息收入 | 1,469,865.23 | 305,394.61 | 1,234,078.17 | 838,727.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 24,027.78 | - |
| 加:投资收益 | 14,016,309.95 | 7,931,203.63 | 29,233,314.37 | 22,346,606.18 |
| 资产处置收益 | -208,738.11 | 178,052.42 | 447,701.69 | -23,630.69 |
| 资产减值损失(新) | -13,207,134.25 | -14,072,146.44 | -16,065,391.55 | -17,874,539.17 |
| 信用减值损失(新) | 5,839,072.8 | 8,473,482.89 | -3,028,295.76 | 1,358,659.28 |
| 其他收益 | 7,915,140.5 | 4,667,422.68 | 21,165,082.18 | 15,009,876.46 |
| 四、营业利润 | 13,620,318.93 | 14,939,112.63 | 98,604,798.79 | 59,562,956.87 |
| 加:营业外收入 | 148,727.95 | 0.03 | 1,390,678.52 | 207,463.92 |
| 减:营业外支出 | 461,757.27 | 120,128.83 | 1,453,114.99 | 1,083,548.93 |
| 五、利润总额 | 13,307,289.61 | 14,818,983.83 | 98,542,362.32 | 58,686,871.86 |
| 减:所得税费用 | -4,485,804.86 | -607,147.51 | 3,303,626.88 | -2,245,446.25 |
| 六、净利润 | 17,793,094.47 | 15,426,131.34 | 95,238,735.44 | 60,932,318.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,793,094.47 | 15,426,131.34 | 95,238,735.44 | 60,932,318.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,793,094.47 | 15,426,131.34 | 95,238,735.44 | 60,932,318.11 |
| 扣除非经常损益后的净利润 | 10,778,743.92 | 11,382,809.47 | 81,514,251.71 | 49,474,187.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.2 | 0.13 |
| 九、综合收益总额 | 17,793,094.47 | 15,426,131.34 | 95,238,735.44 | 60,932,318.11 |
| 归属于母公司股东的综合收益总额 | 17,793,094.47 | 15,426,131.34 | 95,238,735.44 | 60,932,318.11 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |