风华高科
(000636)
| 流通市值：364.67亿 | | | 总市值：364.67亿 |
| 流通股本：11.47亿 | | | 总股本：11.47亿 |
| 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 | 5,798,778,497.36 | 3,499,796,818.88 | 1,514,698,051.44 | 5,756,408,165.14 |
| 营业收入 | 5,798,778,497.36 | 3,499,796,818.88 | 1,514,698,051.44 | 5,756,408,165.14 |
| 二、营业总成本 | 5,077,058,682.58 | 3,194,333,153.76 | 1,440,856,947.42 | 5,404,265,611.23 |
| 营业成本 | 4,476,689,867.8 | 2,843,338,034.45 | 1,260,513,620.82 | 4,734,770,565.8 |
| 税金及附加 | 42,863,302.47 | 23,591,127.58 | 9,810,223.8 | 40,404,349.19 |
| 销售费用 | 92,221,716.85 | 57,134,965.34 | 34,121,303.76 | 106,869,859.57 |
| 管理费用 | 256,586,869.44 | 144,706,160.5 | 76,126,855.49 | 289,706,385.82 |
| 研发费用 | 240,452,800.82 | 144,728,933.22 | 69,319,988.11 | 283,991,893.96 |
| 财务费用 | -31,755,874.8 | -19,166,067.33 | -9,035,044.56 | -51,477,443.11 |
| 其中:利息费用 | 4,394,421.92 | 2,949,045.52 | 1,391,009.26 | 10,775,407.58 |
| 其中:利息收入 | 53,102,024.53 | 34,584,110.07 | 17,040,444.3 | 79,031,179.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 35,211,229.17 | 31,026,444.25 | 4,140,375 | 42,251,960.06 |
| 资产处置收益 | 283,444.69 | 224,233.34 | 138,711.9 | -1,453,423.08 |
| 资产减值损失(新) | -61,385,570.13 | -41,319,827.74 | -6,055,649.01 | -152,573,897.92 |
| 信用减值损失(新) | -25,510,341.83 | -17,430,867.46 | 1,004,502.24 | -1,979,622.53 |
| 其他收益 | 51,561,451.27 | 38,999,620.16 | 22,805,849.19 | 70,751,195.44 |
| 四、营业利润 | 721,880,027.95 | 316,963,267.67 | 95,874,893.34 | 309,138,765.88 |
| 加:营业外收入 | 2,131,358.79 | 1,503,867.78 | 347,858.83 | 2,316,302.62 |
| 减:营业外支出 | 418,245.39 | 321,719.59 | 6,075 | 1,246,078.01 |
| 五、利润总额 | 723,593,141.35 | 318,145,415.86 | 96,216,677.17 | 310,208,990.49 |
| 减:所得税费用 | 79,258,262.15 | 26,178,897.24 | 7,137,072.67 | 24,867,301.16 |
| 六、净利润 | 644,334,879.2 | 291,966,518.62 | 89,079,604.5 | 285,341,689.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 644,334,879.2 | 291,966,518.62 | 89,079,604.5 | 285,341,689.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 641,769,479.38 | 290,300,156.58 | 88,559,116.72 | 283,316,717.04 |
| 少数股东损益 | 2,565,399.82 | 1,666,362.04 | 520,487.78 | 2,024,972.29 |
| 扣除非经常损益后的净利润 | 636,465,996 | 287,606,531.21 | 88,061,088.31 | 277,807,510.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.25 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.56 | 0.25 | 0.08 | 0.25 |
| 八、其他综合收益 | -196,404,494.12 | -39,483,793.05 | -117,829,229.41 | 178,324,398.55 |
| 归属于母公司股东的其他综合收益 | -196,404,494.12 | -39,483,793.05 | -117,829,229.41 | 178,324,398.55 |
| 九、综合收益总额 | 447,930,385.08 | 252,482,725.57 | -28,749,624.91 | 463,666,087.88 |
| 归属于母公司股东的综合收益总额 | 445,364,985.26 | 250,816,363.53 | -29,270,112.69 | 461,641,115.59 |
| 归属于少数股东的综合收益总额 | 2,565,399.82 | 1,666,362.04 | 520,487.78 | 2,024,972.29 |
| 公告日期 | 2026-10-24 | 2026-08-28 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |