华原股份
(920837)
| 流通市值：13.47亿 | | | 总市值：15.04亿 |
| 流通股本：1.37亿 | | | 总股本：1.53亿 |
| 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 | 512,746,794.31 | 347,595,386.99 | 167,933,459.76 | 603,630,866.34 |
| 营业收入 | 512,746,794.31 | 347,595,386.99 | 167,933,459.76 | 603,630,866.34 |
| 二、营业总成本 | 416,210,934.48 | 282,341,820.45 | 136,572,588.1 | 511,727,583.04 |
| 营业成本 | 352,687,938.18 | 238,825,772.5 | 115,850,361.93 | 431,639,767.26 |
| 税金及附加 | 4,551,876.55 | 3,046,738.69 | 1,353,344.84 | 5,047,489.86 |
| 销售费用 | 18,381,566.94 | 12,529,884.17 | 5,278,146.39 | 24,852,969.15 |
| 管理费用 | 24,258,661.29 | 17,167,264.51 | 8,959,932.39 | 32,161,719.74 |
| 研发费用 | 18,547,991.6 | 12,251,047.15 | 5,723,990.42 | 22,540,869.29 |
| 财务费用 | -2,217,100.08 | -1,478,886.57 | -593,187.87 | -4,515,232.26 |
| 其中:利息费用 | 1,588,896.63 | 1,236,773.62 | 768,613.13 | 1,568,535.83 |
| 其中:利息收入 | 4,653,674.91 | 3,298,948.4 | 1,637,986.87 | 6,367,014.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 472,000 | - | - | - |
| 加:投资收益 | -458,152.3 | -264,682.97 | -140,464.6 | -788,906.99 |
| 资产处置收益 | 75,922.13 | 68,557.53 | - | 97,287.71 |
| 资产减值损失(新) | -7,654,056.66 | -6,046,413.04 | -3,363,820.45 | -8,913,704.51 |
| 信用减值损失(新) | -2,768,337.85 | -3,263,172 | -2,866,255.85 | -19,362 |
| 其他收益 | 2,917,556.85 | 2,467,492.95 | 1,430,931.84 | 5,311,462.77 |
| 四、营业利润 | 89,120,792 | 58,215,349.01 | 26,421,262.6 | 87,590,060.28 |
| 加:营业外收入 | 257,505.73 | 247,005.63 | 213,234.99 | 1,842,064.69 |
| 减:营业外支出 | 98,960.57 | 60,754.57 | 26,766.63 | 625,059.55 |
| 五、利润总额 | 89,279,337.16 | 58,401,600.07 | 26,607,730.96 | 88,807,065.42 |
| 减:所得税费用 | 10,354,096.15 | 6,925,041.34 | 3,842,833.73 | 11,691,590.4 |
| 六、净利润 | 78,925,241.01 | 51,476,558.73 | 22,764,897.23 | 77,115,475.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,925,241.01 | 51,476,558.73 | 22,764,897.23 | 77,115,475.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,740,766.52 | 50,511,674.52 | 22,169,527.63 | 75,086,974.07 |
| 少数股东损益 | 1,184,474.49 | 964,884.21 | 595,369.6 | 2,028,500.95 |
| 扣除非经常损益后的净利润 | 75,722,162.74 | 48,993,903.74 | 21,631,781.62 | 71,814,126.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.33 | 0.15 | 0.49 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.15 | 0.49 |
| 九、综合收益总额 | 78,925,241.01 | 51,476,558.73 | 22,764,897.23 | 77,115,475.02 |
| 归属于母公司股东的综合收益总额 | 77,740,766.52 | 50,511,674.52 | 22,169,527.63 | 75,086,974.07 |
| 归属于少数股东的综合收益总额 | 1,184,474.49 | 964,884.21 | 595,369.6 | 2,028,500.95 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-27 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |