长虹华意
(000404)
| 流通市值：42.83亿 | | | 总市值：43.01亿 |
| 流通股本：6.93亿 | | | 总股本：6.96亿 |
| 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 | 8,476,445,358.58 | 5,808,608,379.31 | 3,031,092,880.22 | 11,780,825,190.49 |
| 营业收入 | 8,476,445,358.58 | 5,808,608,379.31 | 3,031,092,880.22 | 11,780,825,190.49 |
| 二、营业总成本 | 7,980,628,446.01 | 5,419,924,331.22 | 2,848,173,317.17 | 11,099,653,457.37 |
| 营业成本 | 7,336,698,311.5 | 4,976,157,548.07 | 2,626,571,995.08 | 10,156,253,082 |
| 税金及附加 | 22,379,957.22 | 13,846,728.57 | 6,719,473.33 | 49,908,904.64 |
| 销售费用 | 70,285,026.71 | 46,314,843.39 | 23,777,061.46 | 115,124,428.32 |
| 管理费用 | 221,978,949.26 | 143,767,601.94 | 64,187,556.9 | 323,288,557.29 |
| 研发费用 | 320,588,979.04 | 219,375,635.05 | 114,384,547.54 | 443,363,166.92 |
| 财务费用 | 8,697,222.28 | 20,461,974.2 | 12,532,682.86 | 11,715,318.2 |
| 其中:利息费用 | 34,109,957.13 | 25,129,552.41 | 10,389,075.66 | 65,324,764.86 |
| 其中:利息收入 | 67,033,429.72 | 34,034,784.91 | 20,207,336.62 | 59,973,620.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,520,315.57 | 8,258,328.16 | -5,241,583.81 | 58,403,088.29 |
| 加:投资收益 | 53,840,678.1 | 20,731,492.37 | 5,738,662.24 | 73,899,314.76 |
| 资产处置收益 | -42,164.64 | -580,735.18 | -192,437.19 | 329,263.06 |
| 资产减值损失(新) | -44,319,744.5 | -28,558,303.09 | -8,913,809.53 | -91,846,867.8 |
| 信用减值损失(新) | -28,217,117.83 | -26,448,703.81 | -8,124,314.09 | 16,958,713.47 |
| 其他收益 | 28,355,757.38 | 19,889,661.59 | 10,625,477.32 | 48,298,438.28 |
| 四、营业利润 | 517,954,636.65 | 381,975,788.13 | 176,811,557.99 | 787,213,683.18 |
| 加:营业外收入 | 6,999,266.46 | 4,886,667.81 | 1,341,811 | 4,704,709.65 |
| 减:营业外支出 | 683,126.5 | 337,712.68 | 12,268.67 | 3,959,574.15 |
| 五、利润总额 | 524,270,776.61 | 386,524,743.26 | 178,141,100.32 | 787,958,818.68 |
| 减:所得税费用 | 72,622,163.72 | 51,953,922.98 | 24,639,195.69 | 103,750,983.68 |
| 六、净利润 | 451,648,612.89 | 334,570,820.28 | 153,501,904.63 | 684,207,835 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 451,648,612.89 | 334,570,820.28 | 153,501,904.63 | 684,207,835 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,071,896.37 | 250,573,246.37 | 115,374,748.67 | 494,770,408.88 |
| 少数股东损益 | 121,576,716.52 | 83,997,573.91 | 38,127,155.96 | 189,437,426.12 |
| 扣除非经常损益后的净利润 | 307,481,899.45 | 241,437,216.96 | 121,595,287.13 | 420,069,357.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.36 | 0.17 | 0.71 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.17 | 0.71 |
| 八、其他综合收益 | -5,749,121.46 | -2,686,004.83 | -5,605,365 | 6,563,393.13 |
| 归属于母公司股东的其他综合收益 | -4,684,683.92 | -2,754,751.4 | -3,846,357.61 | 4,231,232.96 |
| 九、综合收益总额 | 445,899,491.43 | 331,884,815.45 | 147,896,539.63 | 690,771,228.13 |
| 归属于母公司股东的综合收益总额 | 325,387,212.45 | 247,818,494.97 | 111,528,391.06 | 499,001,641.84 |
| 归属于少数股东的综合收益总额 | 120,512,278.98 | 84,066,320.48 | 36,368,148.57 | 191,769,586.29 |
| 公告日期 | 2026-10-24 | 2026-08-13 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |