华盛锂电
(688353)
| 流通市值：105.16亿 | | | 总市值：105.16亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 1,470,095,223.17 | 792,459,942.58 | 327,009,427.45 | 869,488,799.43 |
| 营业收入 | 1,470,095,223.17 | 792,459,942.58 | 327,009,427.45 | 869,488,799.43 |
| 二、营业总成本 | 802,935,681.89 | 483,304,647.85 | 195,095,687.39 | 950,682,084.76 |
| 营业成本 | 633,186,217.06 | 376,004,188.49 | 147,533,418.8 | 781,777,234.64 |
| 税金及附加 | 12,599,427.68 | 6,497,202.26 | 2,838,173.59 | 9,415,433.86 |
| 销售费用 | 6,209,643.1 | 4,049,232.57 | 2,152,869.63 | 9,061,761.48 |
| 管理费用 | 75,388,634.02 | 50,247,537.76 | 24,482,938.01 | 100,102,051.28 |
| 研发费用 | 66,279,851.02 | 38,775,858.9 | 15,393,476.23 | 51,795,309.75 |
| 财务费用 | 9,271,909.01 | 7,730,627.87 | 2,694,811.13 | -1,469,706.25 |
| 其中:利息费用 | 4,732,063.98 | 3,601,651.14 | -75,701.22 | 2,719,190.02 |
| 其中:利息收入 | 6,709,739.45 | 3,965,318.5 | 1,495,929.17 | 7,228,108.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,374,931.05 | -825,388.76 | 1,157,185.51 | 3,054,421.12 |
| 加:投资收益 | -28,334,606.45 | -41,455,743.98 | -23,700,570.01 | 74,983,251.45 |
| 资产减值损失(新) | -6,501,395.81 | -6,351,122.21 | -727,079.55 | -5,690,022.28 |
| 信用减值损失(新) | -12,469,149.33 | 888,186.13 | 943,895.87 | -13,359,809.05 |
| 其他收益 | 5,432,464.81 | 4,044,632.96 | 1,856,433.11 | 22,478,453.74 |
| 四、营业利润 | 622,911,923.45 | 265,455,858.87 | 111,443,604.99 | 273,009.65 |
| 加:营业外收入 | 302,657.98 | 290,657.98 | 153,238.32 | 125,401.07 |
| 减:营业外支出 | 618,616.06 | 607,351.7 | 401,828.06 | 6,642,346.92 |
| 五、利润总额 | 622,595,965.37 | 265,139,165.15 | 111,195,015.25 | -6,243,936.2 |
| 减:所得税费用 | 96,896,367.13 | 49,753,220.68 | 17,162,439.84 | -3,679,589.9 |
| 六、净利润 | 525,699,598.24 | 215,385,944.47 | 94,032,575.41 | -2,564,346.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 525,699,598.24 | 215,385,944.47 | 94,032,575.41 | -2,564,346.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 536,068,717.43 | 222,863,455.56 | 97,017,036.04 | 13,256,570.28 |
| 少数股东损益 | -10,369,119.19 | -7,477,511.09 | -2,984,460.63 | -15,820,916.58 |
| 扣除非经常损益后的净利润 | 567,849,330.41 | 264,881,249.36 | 116,268,335.26 | -54,594,301 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.46 | 1.44 | 0.63 | 0.09 |
| (二)稀释每股收益 | 3.43 | 1.43 | 0.62 | 0.08 |
| 九、综合收益总额 | 525,699,598.24 | 215,385,944.47 | 94,032,575.41 | -2,564,346.3 |
| 归属于母公司股东的综合收益总额 | 536,068,717.43 | 222,863,455.56 | 97,017,036.04 | 13,256,570.28 |
| 归属于少数股东的综合收益总额 | -10,369,119.19 | -7,477,511.09 | -2,984,460.63 | -15,820,916.58 |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |