华虹公司
(688347)
| 流通市值：729.87亿 | | | 总市值：3110.36亿 |
| 流通股本：4.08亿 | | | 总股本：17.38亿 |
| 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 | 4,625,372,637.73 | 17,291,450,660.78 | 12,583,393,068.62 | 8,017,656,907.53 |
| 营业收入 | 4,625,372,637.73 | 17,291,450,660.78 | 12,583,393,068.62 | 8,017,656,907.53 |
| 二、营业总成本 | 4,636,530,912.06 | 17,186,672,600.19 | 12,559,045,566.21 | 8,225,085,173.51 |
| 营业成本 | 3,810,129,142.54 | 14,053,808,467.95 | 10,202,683,676.03 | 6,608,607,379.31 |
| 税金及附加 | 33,408,889.19 | 122,225,562.45 | 86,866,952.8 | 55,739,471.07 |
| 销售费用 | 16,384,339.99 | 78,186,488.8 | 51,398,838.34 | 34,774,158.77 |
| 管理费用 | 259,650,796.46 | 848,062,707.08 | 586,885,234.06 | 384,837,311.67 |
| 研发费用 | 431,549,976.68 | 1,971,217,660.49 | 1,422,577,588.91 | 938,697,333.58 |
| 财务费用 | 85,407,767.2 | 113,171,713.42 | 208,633,276.07 | 202,429,519.11 |
| 其中:利息费用 | 192,469,201.57 | 488,221,890.69 | 428,408,216.53 | 298,325,507.59 |
| 其中:利息收入 | 72,272,251.58 | 427,677,492.47 | 319,997,206.45 | 221,942,619.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,060,855.72 | 30,951,141.29 | 22,058,879.97 | 8,923,435.42 |
| 资产处置收益 | -59,090.99 | 6,213,806.38 | -1,538,738.35 | -89,834.53 |
| 资产减值损失(新) | -186,243,325.69 | -1,152,001,990.71 | -863,948,813.34 | -540,009,090.89 |
| 信用减值损失(新) | -4,893,641.66 | 643,096.26 | -5,105,220.56 | -8,121,705.65 |
| 其他收益 | 39,142,579.18 | 357,487,881.49 | 242,146,731.66 | 151,427,751.44 |
| 四、营业利润 | -162,150,897.77 | -651,928,004.7 | -582,039,658.21 | -595,297,710.19 |
| 加:营业外收入 | 1,578,241.37 | 1,091,336.2 | 782,793.28 | 689,824.03 |
| 减:营业外支出 | 82,392.5 | 169,447.85 | 169,447.85 | 169,447.85 |
| 五、利润总额 | -160,655,048.9 | -651,006,116.35 | -581,426,312.78 | -594,777,334.01 |
| 减:所得税费用 | -33,424,997.59 | 156,136,867.34 | 99,343,900.54 | 26,248,100.74 |
| 六、净利润 | -127,230,051.31 | -807,142,983.69 | -680,770,213.32 | -621,025,434.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,230,051.31 | -807,142,983.69 | -680,770,213.32 | -621,025,434.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,562,597 | 376,611,422.56 | 251,268,287.5 | 74,315,361.59 |
| 少数股东损益 | -266,792,648.31 | -1,183,754,406.25 | -932,038,500.82 | -695,340,796.34 |
| 扣除非经常损益后的净利润 | 132,704,932.32 | 228,938,871.34 | 219,091,042.78 | 55,391,752.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.22 | 0.15 | 0.04 |
| (二)稀释每股收益 | 0.08 | 0.22 | 0.15 | 0.04 |
| 八、其他综合收益 | -52,061,145.97 | 912,254,420.02 | 412,063,022.32 | -13,627,808.03 |
| 归属于母公司股东的其他综合收益 | -52,061,145.97 | 912,254,420.02 | 412,063,022.32 | -13,627,808.03 |
| 九、综合收益总额 | -179,291,197.28 | 105,111,436.33 | -268,707,191 | -634,653,242.78 |
| 归属于母公司股东的综合收益总额 | 87,501,451.03 | 1,288,865,842.58 | 663,331,309.82 | 60,687,553.56 |
| 归属于少数股东的综合收益总额 | -266,792,648.31 | -1,183,754,406.25 | -932,038,500.82 | -695,340,796.34 |
| 公告日期 | 2026-05-15 | 2026-03-27 | 2025-11-07 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |