华兴源创
(688001)
| 流通市值：180.85亿 | | | 总市值：180.85亿 |
| 流通股本：4.72亿 | | | 总股本：4.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,849,111,994.99 | 1,134,361,716.82 | 364,779,138.11 | 2,239,530,117.89 |
| 营业收入 | 1,849,111,994.99 | 1,134,361,716.82 | 364,779,138.11 | 2,239,530,117.89 |
| 二、营业总成本 | 1,672,521,367.1 | 1,045,054,130.95 | 394,379,432.01 | 2,124,786,322.48 |
| 营业成本 | 914,282,264.68 | 568,090,786.66 | 159,174,200.99 | 1,202,267,622.04 |
| 税金及附加 | 21,801,543.21 | 14,633,121.93 | 7,078,969.8 | 23,088,451.46 |
| 销售费用 | 183,627,851.9 | 110,617,134.68 | 49,653,685.2 | 204,888,668.66 |
| 管理费用 | 241,079,866.47 | 149,442,441.32 | 72,243,447.98 | 302,366,218.65 |
| 研发费用 | 253,501,620.4 | 158,067,722.19 | 82,323,066.67 | 351,602,233.44 |
| 财务费用 | 58,228,220.44 | 44,202,924.17 | 23,906,061.37 | 40,573,128.23 |
| 其中:利息费用 | 19,194,042.27 | 15,739,029.4 | 8,890,613.95 | 42,894,163.14 |
| 其中:利息收入 | 19,600,331.18 | 13,747,378.43 | 6,169,874.68 | 28,349,696.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,282,064.24 | 10,254,931.83 | 3,650,773.24 | 7,881,310.29 |
| 加:投资收益 | 1,690,093.4 | 979,993.22 | 355,539.66 | 3,718,754.13 |
| 资产处置收益 | 47,608.98 | 43,633.39 | 2,653.98 | -214,829.55 |
| 资产减值损失(新) | -30,114,789.13 | -30,037,269.49 | -2,039,465.26 | -35,642,474.01 |
| 信用减值损失(新) | 14,096,612.87 | 37,102,559.23 | 28,295,088.83 | -43,732,998.32 |
| 其他收益 | 13,506,725.6 | 6,723,100.64 | 3,535,964.84 | 34,112,073.85 |
| 四、营业利润 | 179,098,943.85 | 114,374,534.69 | 4,200,261.39 | 80,865,631.8 |
| 加:营业外收入 | 326,798.36 | 139,458.78 | 123,501.1 | 435,559.23 |
| 减:营业外支出 | 4,110,726.33 | 1,684,520.08 | 899,430.24 | 1,322,115.8 |
| 五、利润总额 | 175,315,015.88 | 112,829,473.39 | 3,424,332.25 | 79,979,075.23 |
| 减:所得税费用 | 6,753,319.08 | 17,939,919.6 | 504,628.52 | -105,334.55 |
| 六、净利润 | 168,561,696.8 | 94,889,553.79 | 2,919,703.73 | 80,084,409.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 168,561,696.8 | 94,889,553.79 | 2,919,703.73 | 80,084,409.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,994,359.89 | 94,889,553.79 | 2,919,703.73 | 80,084,409.78 |
| 少数股东损益 | 4,567,336.91 | - | - | - |
| 扣除非经常损益后的净利润 | 160,851,228.69 | 84,283,004.1 | -1,182,036.2 | 48,264,764.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.21 | 0.01 | 0.18 |
| (二)稀释每股收益 | 0.36 | 0.21 | 0.01 | 0.18 |
| 八、其他综合收益 | -1,144,823.79 | -5,835,867.94 | -3,215,904.43 | -6,566,604.48 |
| 归属于母公司股东的其他综合收益 | -1,144,823.79 | -5,835,867.94 | -3,215,904.43 | -6,566,604.48 |
| 九、综合收益总额 | 167,416,873.01 | 89,053,685.85 | -296,200.7 | 73,517,805.3 |
| 归属于母公司股东的综合收益总额 | 162,849,536.1 | 89,053,685.85 | -296,200.7 | 73,517,805.3 |
| 归属于少数股东的综合收益总额 | 4,567,336.91 | - | - | - |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |