华瓷股份
(001216)
| 流通市值：68.89亿 | | | 总市值：81.49亿 |
| 流通股本：2.47亿 | | | 总股本：2.92亿 |
| 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 | 575,564,782.35 | 301,690,251.6 | 1,471,543,483.29 | 1,132,942,425.44 |
| 营业收入 | 575,564,782.35 | 301,690,251.6 | 1,471,543,483.29 | 1,132,942,425.44 |
| 二、营业总成本 | 501,145,084.13 | 258,788,550.46 | 1,232,986,396.1 | 935,873,856.16 |
| 营业成本 | 383,951,014.11 | 198,151,456.76 | 979,192,299.44 | 752,344,023.7 |
| 税金及附加 | 11,855,989.46 | 6,906,790.14 | 22,372,526.85 | 14,788,565.05 |
| 销售费用 | 35,673,856.5 | 17,649,467.08 | 92,534,142.75 | 70,277,104.61 |
| 管理费用 | 40,523,828.73 | 20,446,240.93 | 76,411,141.89 | 53,001,097.27 |
| 研发费用 | 23,575,116.52 | 12,858,074.35 | 65,680,259.85 | 49,299,194.16 |
| 财务费用 | 5,565,278.81 | 2,776,521.21 | -3,203,974.68 | -3,836,128.63 |
| 其中:利息费用 | 239,492.7 | 18,819.34 | 494,184.75 | 432,020.33 |
| 其中:利息收入 | 5,682,604.78 | 3,094,176.52 | 5,888,283.83 | 3,952,991.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -5,043,280.3 | -4,340,000 |
| 加:投资收益 | 34,910,097.09 | 2,339,080.27 | 18,072,749.92 | 9,761,049.52 |
| 资产处置收益 | -30,172.66 | 14,530.42 | -776,384.62 | -256,478.57 |
| 资产减值损失(新) | -1,069,930.24 | 178,604.16 | -16,320,057.8 | 265,927.79 |
| 信用减值损失(新) | 1,414,692.68 | 792,157.72 | -3,103,238.64 | 235,392.91 |
| 其他收益 | 4,897,118.49 | 3,389,678.76 | 15,922,083.42 | 12,805,737.95 |
| 四、营业利润 | 114,541,503.58 | 49,615,752.47 | 247,308,959.17 | 215,540,198.88 |
| 加:营业外收入 | 2,490,071.82 | 1,000 | 740,446.59 | 4,220.2 |
| 减:营业外支出 | 3,469,321.46 | 255,731.54 | 2,401,081.34 | 2,060,037.98 |
| 五、利润总额 | 113,562,253.94 | 49,361,020.93 | 245,648,324.42 | 213,484,381.1 |
| 减:所得税费用 | 11,210,053.53 | 6,048,019.24 | 29,436,154.42 | 26,360,540.73 |
| 六、净利润 | 102,352,200.41 | 43,313,001.69 | 216,212,170 | 187,123,840.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,352,200.41 | 43,313,001.69 | 216,212,170 | 187,123,840.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,837,131.89 | 43,715,649.65 | 220,455,499.01 | 189,017,374.42 |
| 少数股东损益 | -484,931.48 | -402,647.96 | -4,243,329.01 | -1,893,534.05 |
| 扣除非经常损益后的净利润 | 75,767,324.09 | 38,462,329.55 | 210,498,598.48 | 181,825,919.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.17 | 0.88 | 0.75 |
| (二)稀释每股收益 | 0.39 | 0.17 | 0.88 | 0.75 |
| 八、其他综合收益 | -6,235,298.14 | -3,715,385.31 | -7,771,691.03 | -5,513,882.64 |
| 归属于母公司股东的其他综合收益 | -6,235,298.14 | -3,715,385.31 | -7,771,691.03 | -5,513,882.64 |
| 九、综合收益总额 | 96,116,902.27 | 39,597,616.38 | 208,440,478.97 | 181,609,957.73 |
| 归属于母公司股东的综合收益总额 | 96,601,833.75 | 40,000,264.34 | 212,683,807.98 | 183,503,491.78 |
| 归属于少数股东的综合收益总额 | -484,931.48 | -402,647.96 | -4,243,329.01 | -1,893,534.05 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |