华瓷股份
(001216)
| 流通市值：45.63亿 | | | 总市值：46.71亿 |
| 流通股本：2.85亿 | | | 总股本：2.92亿 |
| 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 | 932,354,390.17 | 575,564,782.35 | 301,690,251.6 | 1,471,543,483.29 |
| 营业收入 | 932,354,390.17 | 575,564,782.35 | 301,690,251.6 | 1,471,543,483.29 |
| 二、营业总成本 | 810,239,042.35 | 501,145,084.13 | 258,788,550.46 | 1,232,986,396.1 |
| 营业成本 | 623,729,036.98 | 383,951,014.11 | 198,151,456.76 | 979,192,299.44 |
| 税金及附加 | 17,317,044.21 | 11,855,989.46 | 6,906,790.14 | 22,372,526.85 |
| 销售费用 | 55,789,929.9 | 35,673,856.5 | 17,649,467.08 | 92,534,142.75 |
| 管理费用 | 66,726,860.02 | 40,523,828.73 | 20,446,240.93 | 76,411,141.89 |
| 研发费用 | 38,245,399.02 | 23,575,116.52 | 12,858,074.35 | 65,680,259.85 |
| 财务费用 | 8,430,772.22 | 5,565,278.81 | 2,776,521.21 | -3,203,974.68 |
| 其中:利息费用 | 491,380.26 | 239,492.7 | 18,819.34 | 494,184.75 |
| 其中:利息收入 | 6,797,787.88 | 5,682,604.78 | 3,094,176.52 | 5,888,283.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | -5,043,280.3 |
| 加:投资收益 | 37,714,868.15 | 34,910,097.09 | 2,339,080.27 | 18,072,749.92 |
| 资产处置收益 | -44,271 | -30,172.66 | 14,530.42 | -776,384.62 |
| 资产减值损失(新) | 191,292.74 | -1,069,930.24 | 178,604.16 | -16,320,057.8 |
| 信用减值损失(新) | -939,573.72 | 1,414,692.68 | 792,157.72 | -3,103,238.64 |
| 其他收益 | 6,899,163.28 | 4,897,118.49 | 3,389,678.76 | 15,922,083.42 |
| 四、营业利润 | 165,936,827.27 | 114,541,503.58 | 49,615,752.47 | 247,308,959.17 |
| 加:营业外收入 | 2,522,106.17 | 2,490,071.82 | 1,000 | 740,446.59 |
| 减:营业外支出 | 4,168,563.37 | 3,469,321.46 | 255,731.54 | 2,401,081.34 |
| 五、利润总额 | 164,290,370.07 | 113,562,253.94 | 49,361,020.93 | 245,648,324.42 |
| 减:所得税费用 | 18,367,671.28 | 11,210,053.53 | 6,048,019.24 | 29,436,154.42 |
| 六、净利润 | 145,922,698.79 | 102,352,200.41 | 43,313,001.69 | 216,212,170 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,922,698.79 | 102,352,200.41 | 43,313,001.69 | 216,212,170 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,860,704.57 | 102,837,131.89 | 43,715,649.65 | 220,455,499.01 |
| 少数股东损益 | 4,061,994.22 | -484,931.48 | -402,647.96 | -4,243,329.01 |
| 扣除非经常损益后的净利润 | 113,562,646.44 | 75,767,324.09 | 38,462,329.55 | 210,498,598.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.39 | 0.17 | 0.88 |
| (二)稀释每股收益 | 0.52 | 0.39 | 0.17 | 0.88 |
| 八、其他综合收益 | -10,053,394.81 | -6,235,298.14 | -3,715,385.31 | -7,771,691.03 |
| 归属于母公司股东的其他综合收益 | -10,053,394.81 | -6,235,298.14 | -3,715,385.31 | -7,771,691.03 |
| 九、综合收益总额 | 135,869,303.98 | 96,116,902.27 | 39,597,616.38 | 208,440,478.97 |
| 归属于母公司股东的综合收益总额 | 131,807,309.76 | 96,601,833.75 | 40,000,264.34 | 212,683,807.98 |
| 归属于少数股东的综合收益总额 | 4,061,994.22 | -484,931.48 | -402,647.96 | -4,243,329.01 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |