华联股份
(000882)
| 流通市值：38.84亿 | | | 总市值：38.87亿 |
| 流通股本：27.35亿 | | | 总股本：27.37亿 |
| 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 | 826,595,357.52 | 553,833,579.37 | 279,100,027.01 | 1,197,806,845.91 |
| 营业收入 | 826,595,357.52 | 553,833,579.37 | 279,100,027.01 | 1,197,806,845.91 |
| 二、营业总成本 | 1,070,168,928.52 | 671,667,292.18 | 322,836,456.34 | 1,359,831,030.25 |
| 营业成本 | 450,148,178.71 | 296,887,353.3 | 140,155,112.33 | 540,355,358.55 |
| 税金及附加 | 29,738,350.95 | 21,482,899.72 | 11,794,099.45 | 45,541,850.23 |
| 销售费用 | 280,386,161.05 | 184,780,756.25 | 93,499,882.46 | 399,760,217.77 |
| 管理费用 | 145,375,010.44 | 58,368,584.7 | 26,599,404.56 | 143,069,891.5 |
| 财务费用 | 164,521,227.37 | 110,147,698.21 | 50,787,957.54 | 231,103,712.2 |
| 其中:利息费用 | 169,399,047.68 | 115,200,177.38 | 50,232,569.93 | 238,297,663.89 |
| 其中:利息收入 | 8,149,342.66 | 6,958,583.02 | 355,695.51 | 11,481,519.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -72,320 | -31,070 | -65,788.91 | -28,299,308.42 |
| 加:投资收益 | -91,978,037.98 | -98,042,873.86 | 7,081,374.5 | 46,038,455.44 |
| 资产处置收益 | 61,514,053.79 | -37.77 | 40.92 | 21,850,440.39 |
| 资产减值损失(新) | -60,092,218.66 | -30,092,218.66 | - | -133,405,189.22 |
| 信用减值损失(新) | -16,572,176.72 | -13,943,870.74 | 9,704.47 | -11,144,793.07 |
| 其他收益 | 1,757,742.02 | 882,177.16 | 454,375.13 | 3,508,533.97 |
| 四、营业利润 | -349,016,528.55 | -259,061,606.68 | -36,256,723.22 | -263,476,045.25 |
| 加:营业外收入 | 8,001,765.97 | 2,848,325.65 | 948,323.29 | 15,539,255.73 |
| 减:营业外支出 | 29,232,930.76 | 600,531.4 | 159,347.04 | 43,511,194.52 |
| 五、利润总额 | -370,247,693.34 | -256,813,812.43 | -35,467,746.97 | -291,447,984.04 |
| 减:所得税费用 | 25,552,598.11 | -1,063,836.85 | 2,571,468.54 | 3,740,614.46 |
| 六、净利润 | -395,800,291.45 | -255,749,975.58 | -38,039,215.51 | -295,188,598.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -395,800,291.45 | -255,749,975.58 | -38,039,215.51 | -295,188,598.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -394,330,709.18 | -254,215,594.65 | -37,486,694.7 | -294,044,176.12 |
| 少数股东损益 | -1,469,582.27 | -1,534,380.93 | -552,520.81 | -1,144,422.38 |
| 扣除非经常损益后的净利润 | -342,522,174.88 | -145,497,472.88 | -38,442,320.07 | -273,960,441.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.09 | -0.01 | -0.11 |
| (二)稀释每股收益 | -0.15 | -0.09 | -0.01 | -0.11 |
| 八、其他综合收益 | 1,037,838.39 | -199,718.1 | -3,951,222.8 | -3,876,753.31 |
| 归属于母公司股东的其他综合收益 | 1,037,838.39 | -199,718.1 | -3,951,222.8 | -3,876,753.31 |
| 九、综合收益总额 | -394,762,453.06 | -255,949,693.68 | -41,990,438.31 | -299,065,351.81 |
| 归属于母公司股东的综合收益总额 | -393,292,870.79 | -254,415,312.75 | -41,437,917.5 | -297,920,929.43 |
| 归属于少数股东的综合收益总额 | -1,469,582.27 | -1,534,380.93 | -552,520.81 | -1,144,422.38 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |