长华集团
(605018)
| 流通市值：53.78亿 | | | 总市值：53.78亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 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 | 1,501,582,403.44 | 949,709,412.97 | 422,823,622.18 | 2,206,857,483.69 |
| 营业收入 | 1,501,582,403.44 | 949,709,412.97 | 422,823,622.18 | 2,206,857,483.69 |
| 二、营业总成本 | 1,462,836,418.63 | 932,725,107.36 | 427,414,970.91 | 2,131,393,030.69 |
| 营业成本 | 1,298,533,153.63 | 821,562,417.87 | 371,784,848.2 | 1,909,069,712.98 |
| 税金及附加 | 12,360,317.58 | 8,410,903.29 | 3,087,282.26 | 16,268,609.38 |
| 销售费用 | 10,264,349.12 | 6,922,027.57 | 3,895,029.44 | 11,689,444.11 |
| 管理费用 | 68,440,806.05 | 46,008,336.92 | 22,652,087.66 | 94,404,727.81 |
| 研发费用 | 73,636,911.11 | 50,058,101.7 | 26,076,551.93 | 99,478,495.77 |
| 财务费用 | -399,118.86 | -236,679.99 | -80,828.58 | 482,040.64 |
| 其中:利息费用 | 450,847.97 | 371,055.15 | 138,418.65 | 2,967,423.74 |
| 其中:利息收入 | 838,727.01 | 523,564.24 | 203,894.6 | 2,215,405.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -85,150.68 |
| 加:投资收益 | 22,346,606.18 | 16,075,112.77 | 6,877,164.44 | 31,866,140.58 |
| 资产处置收益 | -23,630.69 | -249,636.86 | -168,632.71 | -714,893.64 |
| 资产减值损失(新) | -17,874,539.17 | -15,701,474.13 | -11,364,484.05 | -18,595,779.87 |
| 信用减值损失(新) | 1,358,659.28 | 1,783,676.51 | 7,235,516.21 | 6,613,682.48 |
| 其他收益 | 15,009,876.46 | 10,747,045.56 | 4,663,793.89 | 25,434,151.83 |
| 四、营业利润 | 59,562,956.87 | 29,639,029.46 | 2,652,009.05 | 119,982,603.7 |
| 加:营业外收入 | 207,463.92 | 148,484.29 | 25,941.53 | 449,440.03 |
| 减:营业外支出 | 1,083,548.93 | 556,321.95 | 5,966.41 | 1,208,777.16 |
| 五、利润总额 | 58,686,871.86 | 29,231,191.8 | 2,671,984.17 | 119,223,266.57 |
| 减:所得税费用 | -2,245,446.25 | -4,127,227.89 | -4,119,312.39 | 5,546,589.99 |
| 六、净利润 | 60,932,318.11 | 33,358,419.69 | 6,791,296.56 | 113,676,676.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,932,318.11 | 33,358,419.69 | 6,791,296.56 | 113,676,676.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,932,318.11 | 33,358,419.69 | 6,791,296.56 | 113,676,676.58 |
| 扣除非经常损益后的净利润 | 49,474,187.9 | 24,672,734.4 | 3,371,934.05 | 100,918,882.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.01 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.01 | 0.24 |
| 九、综合收益总额 | 60,932,318.11 | 33,358,419.69 | 6,791,296.56 | 113,676,676.58 |
| 归属于母公司股东的综合收益总额 | 60,932,318.11 | 33,358,419.69 | 6,791,296.56 | 113,676,676.58 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |