华工科技
(000988)
| 流通市值：1100.56亿 | | | 总市值：1101.13亿 |
| 流通股本：10.05亿 | | | 总股本：10.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,821,759,100.84 | 4,265,855,702.83 | 14,354,760,508.18 | 11,037,981,451.57 |
| 营业收入 | 7,821,759,100.84 | 4,265,855,702.83 | 14,354,760,508.18 | 11,037,981,451.57 |
| 二、营业总成本 | 7,167,506,697.86 | 3,891,125,450.7 | 13,170,950,913.89 | 9,932,175,088.79 |
| 营业成本 | 6,211,529,150.49 | 3,420,719,517.81 | 11,308,666,370.81 | 8,643,061,777.55 |
| 税金及附加 | 38,376,610.48 | 15,798,898.12 | 62,431,313.7 | 43,284,593.11 |
| 销售费用 | 256,722,553.6 | 138,069,231.21 | 559,909,519.11 | 389,095,260.12 |
| 管理费用 | 171,328,603.29 | 76,477,704.31 | 372,742,015.5 | 202,810,310.55 |
| 研发费用 | 469,228,579.54 | 236,330,969.27 | 884,590,591.05 | 678,937,803.6 |
| 财务费用 | 20,321,200.46 | 3,729,129.98 | -17,388,896.28 | -25,014,656.14 |
| 其中:利息费用 | 38,202,986.58 | 19,560,853.22 | 79,481,038.11 | 58,080,395.57 |
| 其中:利息收入 | 51,025,047.52 | 31,286,282.4 | 115,556,874.26 | 78,616,671.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 435,908,246.15 | 284,712,002.11 | 29,263,594.78 | 28,479,548.82 |
| 加:投资收益 | 189,574,118.52 | 13,673,942.43 | 26,941,123.64 | 14,233,374.96 |
| 资产处置收益 | 1,212,511.73 | 1,693,719.62 | 18,898,637.58 | -3,495,320.64 |
| 资产减值损失(新) | -53,188,912.13 | -10,141,584.04 | -82,247,772.76 | -16,600,653.55 |
| 信用减值损失(新) | -2,998,549.84 | 2,478,637.06 | 21,083,588.32 | 8,459,356.48 |
| 其他收益 | 183,393,020.3 | 99,787,193.12 | 422,769,699.72 | 326,712,017.16 |
| 四、营业利润 | 1,408,152,837.71 | 766,934,162.43 | 1,620,518,465.57 | 1,463,594,686.01 |
| 加:营业外收入 | 2,477,379.68 | 740,534.53 | 5,191,615.24 | 3,349,704.14 |
| 减:营业外支出 | 1,998,565.3 | 542,033.85 | 7,287,411.14 | 5,134,337.24 |
| 五、利润总额 | 1,408,631,652.09 | 767,132,663.11 | 1,618,422,669.67 | 1,461,810,052.91 |
| 减:所得税费用 | 213,194,809.36 | 123,039,626.86 | 163,954,603.99 | 148,271,721.8 |
| 六、净利润 | 1,195,436,842.73 | 644,093,036.25 | 1,454,468,065.68 | 1,313,538,331.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,195,436,842.73 | 644,093,036.25 | 1,454,468,065.68 | 1,313,538,331.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,186,000,791.5 | 638,461,927.07 | 1,470,794,704.16 | 1,321,308,154.48 |
| 少数股东损益 | 9,436,051.23 | 5,631,109.18 | -16,326,638.48 | -7,769,823.37 |
| 扣除非经常损益后的净利润 | 746,984,454.92 | 372,744,442.79 | 1,187,461,550.92 | 1,104,156,873.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.64 | 1.47 | 1.32 |
| (二)稀释每股收益 | 1.18 | 0.64 | 1.47 | 1.32 |
| 八、其他综合收益 | -36,329,848.99 | -8,157,943.14 | -746,750.02 | 2,619,309.1 |
| 归属于母公司股东的其他综合收益 | -36,323,042.8 | -8,157,943.14 | -737,189.48 | 2,619,309.1 |
| 九、综合收益总额 | 1,159,106,993.74 | 635,935,093.11 | 1,453,721,315.66 | 1,316,157,640.21 |
| 归属于母公司股东的综合收益总额 | 1,149,677,748.7 | 630,303,983.93 | 1,470,057,514.68 | 1,323,927,463.58 |
| 归属于少数股东的综合收益总额 | 9,429,245.04 | 5,631,109.18 | -16,336,199.02 | -7,769,823.37 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-26 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |