华岭股份
(920139)
| 流通市值：57.72亿 | | | 总市值：60.15亿 |
| 流通股本：2.59亿 | | | 总股本：2.70亿 |
| 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 | 230,935,153.02 | 157,643,804.51 | 64,032,460.39 | 276,275,552 |
| 营业收入 | 230,935,153.02 | 157,643,804.51 | 64,032,460.39 | 276,275,552 |
| 二、营业总成本 | 272,765,529.66 | 179,799,542.35 | 78,858,792.47 | 330,719,790.69 |
| 营业成本 | 190,285,148.52 | 123,011,790.31 | 51,201,217.78 | 215,456,524.01 |
| 税金及附加 | 968,659.54 | 341,946.68 | -47,603.48 | 353,676.95 |
| 销售费用 | 7,348,964.02 | 5,074,487 | 2,635,166.29 | 9,966,607.49 |
| 管理费用 | 33,247,655 | 24,688,503.32 | 12,933,713.87 | 48,138,298.61 |
| 研发费用 | 38,601,011.25 | 25,667,599 | 11,786,473.33 | 58,928,063.52 |
| 财务费用 | 2,314,091.33 | 1,015,216.04 | 349,824.68 | -2,123,379.89 |
| 其中:利息费用 | 3,303,533.99 | 2,202,589.89 | 1,025,114.07 | 979,790.45 |
| 其中:利息收入 | 1,539,786.19 | 1,082,355.39 | 448,720.72 | 2,248,867.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 574,585.69 | 345,475.34 | 105,593.6 | 919,232.88 |
| 资产处置收益 | 443,175.96 | 7,152.78 | - | 1,258,298.98 |
| 信用减值损失(新) | -2,191.33 | -222,414.63 | 239,870.08 | -536,509.43 |
| 其他收益 | 599,961.78 | 551,137.35 | 183,456.8 | 29,771,796.69 |
| 四、营业利润 | -40,214,844.54 | -21,474,387 | -14,297,411.6 | -23,031,419.57 |
| 加:营业外收入 | 22,524.54 | 0.54 | 0.54 | 3,006.59 |
| 减:营业外支出 | 43,484.87 | 4,134.75 | - | - |
| 五、利润总额 | -40,235,804.87 | -21,478,521.21 | -14,297,411.06 | -23,028,412.98 |
| 减:所得税费用 | -11,563,106.01 | -7,958,633.39 | -4,577,220.6 | -8,045,183.99 |
| 六、净利润 | -28,672,698.86 | -13,519,887.82 | -9,720,190.46 | -14,983,228.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,672,698.86 | - | - | -14,983,228.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,672,698.86 | -13,519,887.82 | -9,720,190.46 | -14,983,228.99 |
| 扣除非经常损益后的净利润 | -29,896,609.67 | -14,151,236.57 | -9,856,639.94 | -42,025,617.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.05 | -0.04 | -0.06 |
| (二)稀释每股收益 | -0.11 | -0.05 | -0.04 | -0.06 |
| 九、综合收益总额 | -28,672,698.86 | -13,519,887.82 | -9,720,190.46 | -14,983,228.99 |
| 归属于母公司股东的综合收益总额 | -28,672,698.86 | -13,519,887.82 | -9,720,190.46 | -14,983,228.99 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |