华帝股份
(002035)
| 流通市值：35.90亿 | | | 总市值：38.91亿 |
| 流通股本：7.82亿 | | | 总股本：8.48亿 |
| 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 | 2,460,742,103.34 | 1,185,913,206.98 | 5,648,040,005.15 | 4,157,645,421.56 |
| 营业收入 | 2,460,742,103.34 | 1,185,913,206.98 | 5,648,040,005.15 | 4,157,645,421.56 |
| 二、营业总成本 | 2,285,256,617.05 | 1,079,248,762.75 | 5,302,487,347.93 | 3,812,128,674.03 |
| 营业成本 | 1,391,227,401.07 | 654,707,428.12 | 3,246,922,555.48 | 2,357,695,105.15 |
| 税金及附加 | 17,650,743.84 | 7,638,102.45 | 42,016,264.34 | 25,540,868.82 |
| 销售费用 | 623,845,768.99 | 296,045,413.2 | 1,488,453,299.85 | 1,058,438,883.41 |
| 管理费用 | 142,591,091.78 | 64,255,442.18 | 296,021,588.75 | 203,523,160.82 |
| 研发费用 | 106,063,923.07 | 54,577,680.51 | 232,970,950.78 | 171,833,062.82 |
| 财务费用 | 3,877,688.3 | 2,024,696.29 | -3,897,311.27 | -4,902,406.99 |
| 其中:利息费用 | 1,071,210.18 | 617,558.02 | 2,280,495.75 | 1,893,395.11 |
| 其中:利息收入 | 2,700,784.48 | 1,432,833.14 | 7,231,160.03 | 5,959,697.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,591,882.83 | -49,712 |
| 加:投资收益 | 10,239,183.54 | 3,999,557.49 | 27,361,295.75 | 20,981,862.06 |
| 资产处置收益 | 49,034.11 | -97,745.86 | 828,640.04 | 1,471,756.29 |
| 资产减值损失(新) | -7,331,731.95 | -880,306.53 | -24,390,956.43 | -10,661,522.86 |
| 信用减值损失(新) | 15,485,124.9 | 9,865,447.69 | -13,823,260.54 | 2,556,705.93 |
| 其他收益 | 21,371,623.66 | 11,622,859.65 | 16,354,496.07 | 45,091,856.92 |
| 四、营业利润 | 215,298,720.55 | 131,174,256.67 | 354,474,754.94 | 404,907,693.87 |
| 加:营业外收入 | 5,599,997.47 | 1,289,770.99 | 8,402,613.82 | 5,624,245.27 |
| 减:营业外支出 | 8,796,349.33 | 2,203,339.4 | 5,098,720.91 | 3,663,924.22 |
| 五、利润总额 | 212,102,368.69 | 130,260,688.26 | 357,778,647.85 | 406,868,014.92 |
| 减:所得税费用 | 31,519,174.43 | 21,146,803.09 | 57,987,646.64 | 51,875,015.65 |
| 六、净利润 | 180,583,194.26 | 109,113,885.17 | 299,791,001.21 | 354,992,999.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,583,194.26 | 109,113,885.17 | 299,791,001.21 | 354,992,999.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,156,820.28 | 101,107,703.18 | 300,985,682.08 | 355,759,635.7 |
| 少数股东损益 | 7,426,373.98 | 8,006,181.99 | -1,194,680.87 | -766,636.43 |
| 扣除非经常损益后的净利润 | 155,698,421.45 | 96,678,554.63 | 272,164,163.16 | 345,054,232.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.36 | 0.43 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.36 | 0.43 |
| 九、综合收益总额 | 180,583,194.26 | 109,113,885.17 | 299,791,001.21 | 354,992,999.27 |
| 归属于母公司股东的综合收益总额 | 173,156,820.28 | 101,107,703.18 | 300,985,682.08 | 355,759,635.7 |
| 归属于少数股东的综合收益总额 | 7,426,373.98 | 8,006,181.99 | -1,194,680.87 | -766,636.43 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |