华塑控股
(000509)
| 流通市值：33.70亿 | | | 总市值：33.70亿 |
| 流通股本：10.73亿 | | | 总股本：10.73亿 |
| 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 | 533,273,915.81 | 360,781,434.89 | 149,608,733.63 | 755,386,295.03 |
| 营业收入 | 533,273,915.81 | 360,781,434.89 | 149,608,733.63 | 755,386,295.03 |
| 二、营业总成本 | 570,649,504.79 | 381,324,697.63 | 150,223,377.18 | 768,225,248.06 |
| 营业成本 | 509,219,377.04 | 341,057,545.48 | 132,189,395.89 | 704,994,936.45 |
| 税金及附加 | 2,280,065.66 | 1,847,520.71 | 78,481.83 | 3,611,730.11 |
| 销售费用 | 3,535,089.47 | 1,738,087.05 | 698,809.8 | 3,482,610.93 |
| 管理费用 | 28,384,065.09 | 18,832,724.64 | 9,238,491.26 | 33,371,107.93 |
| 研发费用 | 7,884,226.83 | 5,105,192.51 | 2,496,756.87 | 7,800,609.3 |
| 财务费用 | 19,346,680.7 | 12,743,627.24 | 5,521,441.53 | 14,964,253.34 |
| 其中:利息费用 | 13,279,720.52 | 9,201,461.76 | 4,182,228.22 | 13,813,000.66 |
| 其中:利息收入 | 645,045.44 | 311,605.77 | 246,058.76 | 1,079,355.36 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -10,796.35 | - | - | 59,571.56 |
| 资产减值损失(新) | - | - | - | -1,579,930.58 |
| 信用减值损失(新) | -2,893,278.6 | -2,893,278.6 | - | -2,355,553.53 |
| 其他收益 | 4,018,017.34 | 3,688,017.34 | 3,345,946.3 | 7,628,534.69 |
| 四、营业利润 | -36,261,646.59 | -19,748,524 | 2,731,302.75 | -9,086,330.89 |
| 加:营业外收入 | 265,126.95 | 2,056.46 | 1,683.47 | 481,446.65 |
| 减:营业外支出 | 173,094.88 | 9,811.42 | 186.48 | 2,622.68 |
| 五、利润总额 | -36,169,614.52 | -19,756,278.96 | 2,732,799.74 | -8,607,506.92 |
| 减:所得税费用 | -164,547.09 | 1,297,624.78 | 46,131.49 | 1,511,072.91 |
| 六、净利润 | -36,005,067.43 | -21,053,903.74 | 2,686,668.25 | -10,118,579.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,005,067.43 | -21,053,903.74 | 2,686,668.25 | -10,118,579.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,248,185.65 | -17,660,549.38 | -2,507,692.32 | -10,707,413.06 |
| 少数股东损益 | -8,756,881.78 | -3,393,354.36 | 5,194,360.57 | 588,833.23 |
| 扣除非经常损益后的净利润 | -28,476,256.91 | -18,822,913.81 | -4,051,281.35 | -13,342,313.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0 | -0.01 |
| 九、综合收益总额 | -36,005,067.43 | -21,053,903.74 | 2,686,668.25 | -10,118,579.83 |
| 归属于母公司股东的综合收益总额 | -27,248,185.65 | -17,660,549.38 | -2,507,692.32 | -10,707,413.06 |
| 归属于少数股东的综合收益总额 | -8,756,881.78 | -3,393,354.36 | 5,194,360.57 | 588,833.23 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-30 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |