华盛锂电
(688353)
| 流通市值：138.16亿 | | | 总市值：138.16亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 327,009,427.45 | 869,488,799.43 | 538,555,316.81 | 349,852,789.28 |
| 营业收入 | 327,009,427.45 | 869,488,799.43 | 538,555,316.81 | 349,852,789.28 |
| 二、营业总成本 | 195,095,687.39 | 950,682,084.76 | 670,300,602.5 | 430,988,926.47 |
| 营业成本 | 147,533,418.8 | 781,777,234.64 | 551,019,911.25 | 357,093,025.63 |
| 税金及附加 | 2,838,173.59 | 9,415,433.86 | 6,266,669.95 | 4,077,604.92 |
| 销售费用 | 2,152,869.63 | 9,061,761.48 | 5,920,966.57 | 3,561,377.22 |
| 管理费用 | 24,482,938.01 | 100,102,051.28 | 70,081,723.14 | 45,074,671.48 |
| 研发费用 | 15,393,476.23 | 51,795,309.75 | 36,930,891.12 | 23,277,822.75 |
| 财务费用 | 2,694,811.13 | -1,469,706.25 | 80,440.47 | -2,095,575.53 |
| 其中:利息费用 | -75,701.22 | 2,719,190.02 | 1,173,910.06 | 560,755.63 |
| 其中:利息收入 | 1,495,929.17 | 7,228,108.84 | 5,136,022.51 | 3,676,373.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,157,185.51 | 3,054,421.12 | 2,733,602.88 | 16,356,080.76 |
| 加:投资收益 | -23,700,570.01 | 74,983,251.45 | 85,581,405.68 | 4,221,592.52 |
| 资产减值损失(新) | -727,079.55 | -5,690,022.28 | -12,215,271.41 | -15,423,342.28 |
| 信用减值损失(新) | 943,895.87 | -13,359,809.05 | -4,121,903.76 | -4,675,118.16 |
| 其他收益 | 1,856,433.11 | 22,478,453.74 | 10,487,285.07 | 4,648,171.64 |
| 四、营业利润 | 111,443,604.99 | 273,009.65 | -49,280,167.23 | -76,008,752.71 |
| 加:营业外收入 | 153,238.32 | 125,401.07 | 401.04 | 0.06 |
| 减:营业外支出 | 401,828.06 | 6,642,346.92 | 6,588,918.37 | 6,588,910.25 |
| 五、利润总额 | 111,195,015.25 | -6,243,936.2 | -55,868,684.56 | -82,597,662.9 |
| 减:所得税费用 | 17,162,439.84 | -3,679,589.9 | -17,676,206.96 | -12,446,204.99 |
| 六、净利润 | 94,032,575.41 | -2,564,346.3 | -38,192,477.6 | -70,151,457.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,032,575.41 | -2,564,346.3 | -38,192,477.6 | -70,151,457.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,017,036.04 | 13,256,570.28 | -28,628,501.6 | -63,406,481.05 |
| 少数股东损益 | -2,984,460.63 | -15,820,916.58 | -9,563,976 | -6,744,976.86 |
| 扣除非经常损益后的净利润 | 116,268,335.26 | -54,594,301 | -116,357,257.4 | -78,510,049.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.09 | -0.18 | -0.41 |
| (二)稀释每股收益 | 0.62 | 0.08 | -0.18 | -0.4 |
| 九、综合收益总额 | 94,032,575.41 | -2,564,346.3 | -38,192,477.6 | -70,151,457.91 |
| 归属于母公司股东的综合收益总额 | 97,017,036.04 | 13,256,570.28 | -28,628,501.6 | -63,406,481.05 |
| 归属于少数股东的综合收益总额 | -2,984,460.63 | -15,820,916.58 | -9,563,976 | -6,744,976.86 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |