华峰化学
(002064)
| 流通市值：537.79亿 | | | 总市值：538.93亿 |
| 流通股本：49.52亿 | | | 总股本：49.63亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,198,215,078.91 | 18,109,484,531.85 | 12,136,602,677.19 | 6,313,831,888.08 |
| 营业收入 | 24,198,215,078.91 | 18,109,484,531.85 | 12,136,602,677.19 | 6,313,831,888.08 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 22,334,110,577.69 | 16,685,705,396.11 | 11,210,109,219.47 | 5,837,290,678.9 |
| 营业成本 | 21,006,708,959 | 15,557,411,760.14 | 10,465,131,079.31 | 5,463,603,521.28 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 115,298,930.9 | 73,917,560.05 | 49,616,651.53 | 25,358,316.3 |
| 销售费用 | 234,851,403.68 | 175,782,286.51 | 113,669,898.03 | 58,977,063.29 |
| 管理费用 | 383,848,605.85 | 288,800,242.4 | 189,753,531.73 | 94,161,550.24 |
| 研发费用 | 637,759,713.31 | 670,147,482.23 | 466,284,545.88 | 210,281,196.97 |
| 财务费用 | -44,357,035.05 | -80,353,935.22 | -74,346,487.01 | -15,090,969.18 |
| 其中:利息费用 | 57,014,913.06 | 46,150,240.32 | 32,462,471.65 | 16,940,802.71 |
| 其中:利息收入 | 125,196,022.89 | 107,058,399.5 | 59,228,276.68 | 31,039,978.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,230,409.68 | 10,798,125.54 | 9,531,767.21 | 11,467,244.73 |
| 加:投资收益 | 212,523,526.67 | 95,769,917.21 | 93,909,015.96 | 34,340,095.93 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -4,812,486.11 | 4,860,461.94 | 7,390,514.92 | 7,721,058.5 |
| 资产减值损失(新) | -11,456,029.47 | -16,135,265.92 | -22,697,657.8 | - |
| 信用减值损失(新) | -22,815,511.7 | -48,196,786.39 | -47,937,809.8 | -36,357,621.71 |
| 其他收益 | 312,828,557.85 | 199,616,694.65 | 141,214,681.81 | 84,055,170.62 |
| 四、营业利润 | 2,368,602,968.14 | 1,670,492,282.77 | 1,107,903,970.02 | 577,767,157.25 |
| 加:营业外收入 | 26,844,887.08 | 14,072,222.89 | 6,039,057.45 | 1,716,507.43 |
| 减:营业外支出 | 261,653,104.66 | 44,384,103.04 | 28,332,788.3 | 13,192,803.57 |
| 五、利润总额 | 2,133,794,750.56 | 1,640,180,402.62 | 1,085,610,239.17 | 566,290,861.11 |
| 减:所得税费用 | 262,331,096.39 | 169,603,941.6 | 96,818,962.26 | 60,363,569.3 |
| 六、净利润 | 1,871,463,654.17 | 1,470,576,461.02 | 988,791,276.91 | 505,927,291.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,871,463,654.17 | 1,470,576,461.02 | 988,791,276.91 | 505,927,291.81 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,857,552,915.09 | 1,461,513,320.51 | 983,310,926.88 | 504,316,364.85 |
| 少数股东损益 | 13,910,739.08 | 9,063,140.51 | 5,480,350.03 | 1,610,926.96 |
| 扣除非经常损益后的净利润 | 1,777,697,964.02 | 1,342,818,525.15 | 904,485,433.57 | 459,775,513.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.29 | 0.2 | 0.1 |
| (二)稀释每股收益 | 0.37 | 0.29 | 0.2 | 0.1 |
| 八、其他综合收益 | 16,558,397.17 | 18,742,440.77 | 21,644,534.46 | 7,609,112.28 |
| 归属于母公司股东的其他综合收益 | 16,570,754.86 | 18,520,332.07 | 21,655,294.88 | 7,377,915.93 |
| 九、综合收益总额 | 1,888,022,051.34 | 1,489,318,901.79 | 1,010,435,811.37 | 513,536,404.09 |
| 归属于母公司股东的综合收益总额 | 1,874,123,669.95 | 1,480,033,652.58 | 1,004,966,221.76 | 511,694,280.78 |
| 归属于少数股东的综合收益总额 | 13,898,381.39 | 9,285,249.21 | 5,469,589.61 | 1,842,123.31 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-12 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |