长虹华意
(000404)
| 流通市值：50.43亿 | | | 总市值：50.67亿 |
| 流通股本：6.93亿 | | | 总股本：6.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,627,892,485.68 | 3,485,873,518.14 | 11,966,527,971.76 | 9,686,981,934.75 |
| 营业收入 | 6,627,892,485.68 | 3,485,873,518.14 | 11,966,527,971.76 | 9,686,981,934.75 |
| 二、营业总成本 | 6,280,716,525.39 | 3,358,112,058.32 | 11,270,812,270.13 | 9,153,073,739.23 |
| 营业成本 | 5,787,144,012.23 | 3,142,088,097.77 | 10,438,267,461.34 | 8,446,790,094.3 |
| 税金及附加 | 22,672,537.96 | 12,265,442.19 | 45,400,532.37 | 27,732,183.22 |
| 销售费用 | 72,035,986.09 | 30,814,117.76 | 103,038,491.15 | 141,032,147.67 |
| 管理费用 | 193,284,115.8 | 80,182,242.13 | 348,531,167.49 | 272,135,634.69 |
| 研发费用 | 207,529,225.87 | 97,690,436.27 | 357,646,196.32 | 310,547,618.44 |
| 财务费用 | -1,949,352.56 | -4,928,277.8 | -22,071,578.54 | -45,163,939.09 |
| 其中:利息费用 | 34,120,916.5 | 14,982,515.26 | 71,385,475.22 | 61,966,728.94 |
| 其中:利息收入 | 27,969,597.4 | 12,011,269.72 | 130,922,493.8 | 121,957,177.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,035,580.18 | -5,760,212.11 | -24,885,903.83 | -4,573,297.06 |
| 加:投资收益 | 59,252,762.09 | 24,828,077.75 | 91,235,103.21 | 65,038,722.83 |
| 资产处置收益 | 58,982.62 | 53,404.41 | -3,190,059.04 | -3,326,607.61 |
| 资产减值损失(新) | -14,451,877.75 | -1,726,988.02 | -100,897,740.46 | -34,495,245.21 |
| 信用减值损失(新) | -9,005,894.55 | 5,237,322.31 | 19,011,426.31 | 19,172,040.35 |
| 其他收益 | 15,000,949.73 | 6,709,856.93 | 43,399,985.6 | 20,692,988.73 |
| 四、营业利润 | 412,066,462.61 | 157,102,921.09 | 720,388,513.42 | 596,416,797.55 |
| 加:营业外收入 | 2,127,849.09 | 788,839.04 | 4,496,406.84 | 3,938,663.65 |
| 减:营业外支出 | 2,594,114.19 | 2,484,512.26 | 365,929.82 | 380,412.01 |
| 五、利润总额 | 411,600,197.51 | 155,407,247.87 | 724,518,990.44 | 599,975,049.19 |
| 减:所得税费用 | 57,593,021.8 | 17,867,142.4 | 89,505,628.02 | 78,532,954.22 |
| 六、净利润 | 354,007,175.71 | 137,540,105.47 | 635,013,362.42 | 521,442,094.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 354,007,175.71 | 137,540,105.47 | 635,013,362.42 | 521,442,094.97 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,261,657.32 | 100,364,727.33 | 450,210,134.65 | 375,936,414.2 |
| 少数股东损益 | 96,745,518.39 | 37,175,378.14 | 184,803,227.77 | 145,505,680.77 |
| 扣除非经常损益后的净利润 | 214,345,353.93 | 82,866,559.54 | 418,062,655.74 | 346,155,936.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.14 | 0.65 | 0.54 |
| (二)稀释每股收益 | 0.37 | 0.14 | 0.65 | 0.54 |
| 八、其他综合收益 | 6,447,249.75 | 732,619.2 | -9,040,188.87 | -2,573,669.83 |
| 归属于母公司股东的其他综合收益 | 4,526,479.06 | 734,302.36 | -5,042,903.96 | -714,821.5 |
| 九、综合收益总额 | 360,454,425.46 | 138,272,724.67 | 625,973,173.55 | 518,868,425.14 |
| 归属于母公司股东的综合收益总额 | 261,788,136.38 | 101,099,029.69 | 445,167,230.69 | 375,221,592.7 |
| 归属于少数股东的综合收益总额 | 98,666,289.08 | 37,173,694.98 | 180,805,942.86 | 143,646,832.44 |
| 公告日期 | 2025-08-06 | 2025-04-19 | 2025-04-19 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |