华工科技
(000988)
| 流通市值：1201.26亿 | | | 总市值：1201.88亿 |
| 流通股本：10.05亿 | | | 总股本：10.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,265,855,702.83 | 14,354,760,508.18 | 11,037,981,451.57 | 7,629,000,199.83 |
| 营业收入 | 4,265,855,702.83 | 14,354,760,508.18 | 11,037,981,451.57 | 7,629,000,199.83 |
| 二、营业总成本 | 3,891,125,450.7 | 13,170,950,913.89 | 9,932,175,088.79 | 6,871,964,260.21 |
| 营业成本 | 3,420,719,517.81 | 11,308,666,370.81 | 8,643,061,777.55 | 6,084,861,718.18 |
| 税金及附加 | 15,798,898.12 | 62,431,313.7 | 43,284,593.11 | 28,612,337.93 |
| 销售费用 | 138,069,231.21 | 559,909,519.11 | 389,095,260.12 | 244,614,502.68 |
| 管理费用 | 76,477,704.31 | 372,742,015.5 | 202,810,310.55 | 136,200,942.76 |
| 研发费用 | 236,330,969.27 | 884,590,591.05 | 678,937,803.6 | 403,112,249.55 |
| 财务费用 | 3,729,129.98 | -17,388,896.28 | -25,014,656.14 | -25,437,490.89 |
| 其中:利息费用 | 19,560,853.22 | 79,481,038.11 | 58,080,395.57 | 39,574,216.12 |
| 其中:利息收入 | 31,286,282.4 | 115,556,874.26 | 78,616,671.75 | 62,365,914.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 284,712,002.11 | 29,263,594.78 | 28,479,548.82 | 28,754,287.61 |
| 加:投资收益 | 13,673,942.43 | 26,941,123.64 | 14,233,374.96 | -1,752,628.82 |
| 资产处置收益 | 1,693,719.62 | 18,898,637.58 | -3,495,320.64 | -1,003,110.36 |
| 资产减值损失(新) | -10,141,584.04 | -82,247,772.76 | -16,600,653.55 | -13,105,223.67 |
| 信用减值损失(新) | 2,478,637.06 | 21,083,588.32 | 8,459,356.48 | 15,608,121.29 |
| 其他收益 | 99,787,193.12 | 422,769,699.72 | 326,712,017.16 | 233,545,645.79 |
| 四、营业利润 | 766,934,162.43 | 1,620,518,465.57 | 1,463,594,686.01 | 1,019,083,031.46 |
| 加:营业外收入 | 740,534.53 | 5,191,615.24 | 3,349,704.14 | 3,363,973.61 |
| 减:营业外支出 | 542,033.85 | 7,287,411.14 | 5,134,337.24 | 1,070,580.46 |
| 五、利润总额 | 767,132,663.11 | 1,618,422,669.67 | 1,461,810,052.91 | 1,021,376,424.61 |
| 减:所得税费用 | 123,039,626.86 | 163,954,603.99 | 148,271,721.8 | 115,415,978.11 |
| 六、净利润 | 644,093,036.25 | 1,454,468,065.68 | 1,313,538,331.11 | 905,960,446.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 644,093,036.25 | 1,454,468,065.68 | 1,313,538,331.11 | 905,960,446.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 638,461,927.07 | 1,470,794,704.16 | 1,321,308,154.48 | 911,149,825.31 |
| 少数股东损益 | 5,631,109.18 | -16,326,638.48 | -7,769,823.37 | -5,189,378.81 |
| 扣除非经常损益后的净利润 | 372,744,442.79 | 1,187,461,550.92 | 1,104,156,873.62 | 729,341,768.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 1.47 | 1.32 | 0.91 |
| (二)稀释每股收益 | 0.64 | 1.47 | 1.32 | 0.91 |
| 八、其他综合收益 | -8,157,943.14 | -746,750.02 | 2,619,309.1 | 2,525,794.72 |
| 归属于母公司股东的其他综合收益 | -8,157,943.14 | -737,189.48 | 2,619,309.1 | 2,528,282.47 |
| 九、综合收益总额 | 635,935,093.11 | 1,453,721,315.66 | 1,316,157,640.21 | 908,486,241.22 |
| 归属于母公司股东的综合收益总额 | 630,303,983.93 | 1,470,057,514.68 | 1,323,927,463.58 | 913,678,107.78 |
| 归属于少数股东的综合收益总额 | 5,631,109.18 | -16,336,199.02 | -7,769,823.37 | -5,191,866.56 |
| 公告日期 | 2026-04-27 | 2026-03-26 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |