华新B股
(900933)
| 流通市值：13.83亿 | | | 总市值：39.48亿 |
| 流通股本：7.35亿 | | | 总股本：20.97亿 |
| 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 | 25,032,890,159 | 16,046,640,187 | 7,161,642,321 | 34,217,347,727 |
| 营业收入 | 25,032,890,159 | 16,046,640,187 | 7,161,642,321 | 34,217,347,727 |
| 二、营业总成本 | 21,657,964,239 | 14,034,455,983 | 6,656,695,494 | 30,884,987,852 |
| 营业成本 | 17,648,331,281 | 11,405,577,296 | 5,291,455,301 | 25,770,521,841 |
| 税金及附加 | 660,213,468 | 417,028,489 | 185,588,783 | 809,484,078 |
| 销售费用 | 1,188,084,196 | 762,586,412 | 379,552,883 | 1,499,740,302 |
| 管理费用 | 1,492,847,791 | 939,872,641 | 458,845,525 | 1,880,021,968 |
| 研发费用 | 107,683,606 | 72,224,935 | 31,820,525 | 238,744,439 |
| 财务费用 | 560,803,897 | 437,166,210 | 309,432,477 | 686,475,224 |
| 其中:利息费用 | 548,852,583 | 354,306,130 | 163,121,258 | 802,402,368 |
| 其中:利息收入 | 153,081,507 | 89,363,313 | 37,956,364 | 185,025,914 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,384,298 | 2,128,471 | -13,399,669 | 11,046,850 |
| 加:投资收益 | 21,892,425 | 1,054,289 | -5,655,171 | 79,875,448 |
| 资产处置收益 | 15,599,546 | -453,063 | -266,719 | 749,842,510 |
| 资产减值损失(新) | -9,288,450 | -4,054,858 | -1,010,378 | -80,734,034 |
| 信用减值损失(新) | -28,744,730 | -26,233,268 | 2,117,519 | -91,245,713 |
| 其他收益 | 113,444,777 | 71,238,835 | 35,894,586 | 222,642,959 |
| 四、营业利润 | 3,485,445,190 | 2,055,864,610 | 522,626,995 | 4,223,787,895 |
| 加:营业外收入 | 10,605,546 | 7,589,190 | 1,472,305 | 29,628,732 |
| 减:营业外支出 | 47,111,739 | 38,525,586 | 23,942,066 | 141,509,335 |
| 五、利润总额 | 3,448,938,997 | 2,024,928,214 | 500,157,234 | 4,111,907,292 |
| 减:所得税费用 | 943,854,547 | 624,995,493 | 155,250,735 | 1,158,438,222 |
| 六、净利润 | 2,505,084,450 | 1,399,932,721 | 344,906,499 | 2,953,469,070 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,505,084,450 | 1,399,932,721 | 344,906,499 | 2,953,469,070 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,003,800,231 | 1,103,484,806 | 233,909,321 | 2,416,280,487 |
| 少数股东损益 | 501,284,219 | 296,447,915 | 110,997,178 | 537,188,583 |
| 扣除非经常损益后的净利润 | 1,935,586,890 | 1,070,009,720 | 235,658,045 | 1,784,428,724 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.53 | 0.11 | 1.16 |
| (二)稀释每股收益 | 0.92 | 0.52 | 0.11 | 1.13 |
| 八、其他综合收益 | 284,037,141 | 58,306,160 | -98,658,180 | 90,828,586 |
| 归属于母公司股东的其他综合收益 | 204,017,243 | 14,006,261 | -85,895,179 | 63,855,516 |
| 九、综合收益总额 | 2,789,121,591 | 1,458,238,881 | 246,248,319 | 3,044,297,656 |
| 归属于母公司股东的综合收益总额 | 2,207,817,474 | 1,117,491,067 | 148,014,142 | 2,480,136,003 |
| 归属于少数股东的综合收益总额 | 581,304,117 | 340,747,814 | 98,234,177 | 564,161,653 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |