华工科技
(000988)
| 流通市值：695.95亿 | | | 总市值：696.31亿 |
| 流通股本：10.05亿 | | | 总股本：10.06亿 |
| 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 | 12,654,005,810.86 | 7,821,759,100.84 | 4,265,855,702.83 | 14,354,760,508.18 |
| 营业收入 | 12,654,005,810.86 | 7,821,759,100.84 | 4,265,855,702.83 | 14,354,760,508.18 |
| 二、营业总成本 | 11,530,436,988.93 | 7,167,506,697.86 | 3,891,125,450.7 | 13,170,950,913.89 |
| 营业成本 | 10,041,745,081.94 | 6,211,529,150.49 | 3,420,719,517.81 | 11,308,666,370.81 |
| 税金及附加 | 54,218,963.05 | 38,376,610.48 | 15,798,898.12 | 62,431,313.7 |
| 销售费用 | 415,684,056.63 | 256,722,553.6 | 138,069,231.21 | 559,909,519.11 |
| 管理费用 | 254,891,332.41 | 171,328,603.29 | 76,477,704.31 | 372,742,015.5 |
| 研发费用 | 733,370,760.16 | 469,228,579.54 | 236,330,969.27 | 884,590,591.05 |
| 财务费用 | 30,526,794.74 | 20,321,200.46 | 3,729,129.98 | -17,388,896.28 |
| 其中:利息费用 | 55,295,491.1 | 38,202,986.58 | 19,560,853.22 | 79,481,038.11 |
| 其中:利息收入 | 77,171,141.98 | 51,025,047.52 | 31,286,282.4 | 115,556,874.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 428,081,271.07 | 435,908,246.15 | 284,712,002.11 | 29,263,594.78 |
| 加:投资收益 | 215,226,512.34 | 189,574,118.52 | 13,673,942.43 | 26,941,123.64 |
| 资产处置收益 | 840,953.26 | 1,212,511.73 | 1,693,719.62 | 18,898,637.58 |
| 资产减值损失(新) | -60,743,893.37 | -53,188,912.13 | -10,141,584.04 | -82,247,772.76 |
| 信用减值损失(新) | -10,109,001.79 | -2,998,549.84 | 2,478,637.06 | 21,083,588.32 |
| 其他收益 | 271,172,861.69 | 183,393,020.3 | 99,787,193.12 | 422,769,699.72 |
| 四、营业利润 | 1,968,037,525.13 | 1,408,152,837.71 | 766,934,162.43 | 1,620,518,465.57 |
| 加:营业外收入 | 4,333,189.53 | 2,477,379.68 | 740,534.53 | 5,191,615.24 |
| 减:营业外支出 | 2,609,552.23 | 1,998,565.3 | 542,033.85 | 7,287,411.14 |
| 五、利润总额 | 1,969,761,162.43 | 1,408,631,652.09 | 767,132,663.11 | 1,618,422,669.67 |
| 减:所得税费用 | 290,638,666.28 | 213,194,809.36 | 123,039,626.86 | 163,954,603.99 |
| 六、净利润 | 1,679,122,496.15 | 1,195,436,842.73 | 644,093,036.25 | 1,454,468,065.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,679,122,496.15 | 1,195,436,842.73 | 644,093,036.25 | 1,454,468,065.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,666,010,649.68 | 1,186,000,791.5 | 638,461,927.07 | 1,470,794,704.16 |
| 少数股东损益 | 13,111,846.47 | 9,436,051.23 | 5,631,109.18 | -16,326,638.48 |
| 扣除非经常损益后的净利润 | 1,183,535,810.65 | 746,984,454.92 | 372,744,442.79 | 1,187,461,550.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.67 | 1.18 | 0.64 | 1.47 |
| (二)稀释每股收益 | 1.67 | 1.18 | 0.64 | 1.47 |
| 八、其他综合收益 | -38,740,072.82 | -36,329,848.99 | -8,157,943.14 | -746,750.02 |
| 归属于母公司股东的其他综合收益 | -38,733,266.63 | -36,323,042.8 | -8,157,943.14 | -737,189.48 |
| 九、综合收益总额 | 1,640,382,423.33 | 1,159,106,993.74 | 635,935,093.11 | 1,453,721,315.66 |
| 归属于母公司股东的综合收益总额 | 1,627,277,383.05 | 1,149,677,748.7 | 630,303,983.93 | 1,470,057,514.68 |
| 归属于少数股东的综合收益总额 | 13,105,040.28 | 9,429,245.04 | 5,631,109.18 | -16,336,199.02 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-27 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |