华瓷股份
(001216)
| 流通市值：41.74亿 | | | 总市值：42.82亿 |
| 流通股本：2.46亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,132,942,425.44 | 726,410,861.03 | 350,490,505.83 | 1,339,780,814.09 |
| 营业收入 | 1,132,942,425.44 | 726,410,861.03 | 350,490,505.83 | 1,339,780,814.09 |
| 二、营业总成本 | 935,873,856.16 | 606,048,694.87 | 299,294,492.94 | 1,124,387,003.11 |
| 营业成本 | 752,344,023.7 | 486,400,389.1 | 243,370,521.06 | 894,359,570.13 |
| 税金及附加 | 14,788,565.05 | 9,322,897.44 | 3,925,805.88 | 18,476,682.42 |
| 销售费用 | 70,277,104.61 | 47,994,560.4 | 20,378,605.49 | 80,977,170.15 |
| 管理费用 | 53,001,097.27 | 32,677,052.28 | 16,899,524.96 | 73,301,212.39 |
| 研发费用 | 49,299,194.16 | 31,916,495.63 | 16,206,554.26 | 67,904,424.64 |
| 财务费用 | -3,836,128.63 | -2,262,699.98 | -1,486,518.71 | -10,632,056.62 |
| 其中:利息费用 | 432,020.33 | 317,272.05 | 128,607.24 | 574,505.78 |
| 其中:利息收入 | 3,952,991.05 | 2,001,496.96 | 973,385.43 | 6,071,345.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,340,000 | 665,000 | 1,365,000 | 1,330,000 |
| 加:投资收益 | 9,761,049.52 | 5,037,280.4 | -129,976.65 | 12,723,832.18 |
| 资产处置收益 | -256,478.57 | -5,408.05 | -17,645.84 | -222,008.17 |
| 资产减值损失(新) | 265,927.79 | 447,898.8 | 775,209.72 | -16,046,967.59 |
| 信用减值损失(新) | 235,392.91 | -321,349.13 | -1,175,408.06 | -1,892,198.12 |
| 其他收益 | 12,805,737.95 | 10,341,294.74 | 4,310,293.1 | 20,983,885.36 |
| 四、营业利润 | 215,540,198.88 | 136,526,882.92 | 56,323,485.16 | 232,270,354.64 |
| 加:营业外收入 | 4,220.2 | 4,153.2 | 3,967.5 | 318,788.63 |
| 减:营业外支出 | 2,060,037.98 | 406,125.1 | 30,835.06 | 1,366,790.34 |
| 五、利润总额 | 213,484,381.1 | 136,124,911.02 | 56,296,617.6 | 231,222,352.93 |
| 减:所得税费用 | 26,360,540.73 | 17,489,056.35 | 6,508,608.96 | 28,844,258.46 |
| 六、净利润 | 187,123,840.37 | 118,635,854.67 | 49,788,008.64 | 202,378,094.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,123,840.37 | 118,635,854.67 | 49,788,008.64 | 202,378,094.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 189,017,374.42 | 119,830,135.01 | 50,319,143.67 | 205,023,145.99 |
| 少数股东损益 | -1,893,534.05 | -1,194,280.34 | -531,135.03 | -2,645,051.52 |
| 扣除非经常损益后的净利润 | 181,825,919.47 | 110,477,683.35 | 46,879,997.33 | 185,690,653.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.48 | 0.2 | 0.81 |
| (二)稀释每股收益 | 0.75 | 0.48 | 0.2 | 0.81 |
| 八、其他综合收益 | -5,513,882.64 | -1,943,960.57 | -11,302.61 | -14,651.93 |
| 归属于母公司股东的其他综合收益 | -5,513,882.64 | -1,943,960.57 | -11,302.61 | -14,651.93 |
| 九、综合收益总额 | 181,609,957.73 | 116,691,894.1 | 49,776,706.03 | 202,363,442.54 |
| 归属于母公司股东的综合收益总额 | 183,503,491.78 | 117,886,174.44 | 50,307,841.06 | 205,008,494.06 |
| 归属于少数股东的综合收益总额 | -1,893,534.05 | -1,194,280.34 | -531,135.03 | -2,645,051.52 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |