大华股份
(002236)
| 流通市值：336.19亿 | | | 总市值：459.66亿 |
| 流通股本：23.91亿 | | | 总股本：32.69亿 |
| 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 | 25,106,915,462.04 | 16,703,694,265.38 | 6,902,346,653.63 | 32,743,783,343.8 |
| 营业收入 | 25,106,915,462.04 | 16,703,694,265.38 | 6,902,346,653.63 | 32,743,783,343.8 |
| 二、营业总成本 | 22,597,012,968.85 | 14,752,976,955.9 | 6,408,967,588.28 | 30,092,180,267.03 |
| 营业成本 | 14,574,003,433.35 | 9,511,447,670.13 | 3,881,506,935.19 | 19,442,555,822.77 |
| 税金及附加 | 208,719,502.57 | 129,765,155.26 | 53,765,586.67 | 261,333,892.77 |
| 销售费用 | 3,504,094,602.16 | 2,262,652,089.31 | 1,042,804,928.79 | 5,113,115,207.43 |
| 管理费用 | 939,504,985.12 | 615,684,670.67 | 267,939,290.82 | 1,295,533,102.38 |
| 研发费用 | 3,081,617,524.3 | 1,999,174,974.29 | 984,583,916.53 | 4,336,016,982.76 |
| 财务费用 | 289,072,921.35 | 234,252,396.24 | 178,366,930.28 | -356,374,741.08 |
| 其中:利息费用 | 36,078,701.43 | 20,692,904.09 | 6,326,944.56 | -21,982,366.93 |
| 其中:利息收入 | 279,284,169.31 | 172,481,527.64 | 68,140,503.46 | 281,626,532.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 108,387,299.77 | 403,804,915.66 | 62,852,823.9 | 456,241,338.28 |
| 加:投资收益 | 55,487,686.77 | 35,366,361.66 | -2,802,868.7 | 634,527,324.2 |
| 资产处置收益 | 3,217,284.03 | 1,712,594.87 | 520,464.44 | 919,283.62 |
| 资产减值损失(新) | -77,719,876.48 | -69,654,747.67 | -15,505,162.6 | -170,170,693.27 |
| 信用减值损失(新) | -189,037,966.34 | -211,480,023.18 | -49,627,845.89 | -344,518,177.83 |
| 其他收益 | 789,032,443.61 | 560,520,136.17 | 278,797,027.59 | 1,128,559,648.89 |
| 四、营业利润 | 3,199,269,364.55 | 2,670,986,546.99 | 767,613,504.09 | 4,357,161,800.66 |
| 加:营业外收入 | 9,251,677.07 | 7,324,999.42 | 1,573,821.1 | 20,098,798.19 |
| 减:营业外支出 | 10,695,625.87 | 5,246,149.73 | 3,501,105.29 | 14,666,784.91 |
| 五、利润总额 | 3,197,825,415.75 | 2,673,065,396.68 | 765,686,219.9 | 4,362,593,813.94 |
| 减:所得税费用 | 189,896,603.85 | 224,132,416.42 | 53,723,019.83 | 480,336,123.28 |
| 六、净利润 | 3,007,928,811.9 | 2,448,932,980.26 | 711,963,200.07 | 3,882,257,690.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,007,928,811.9 | 2,448,932,980.26 | 711,963,200.07 | 3,882,257,690.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,903,257,802.46 | 2,382,974,277.66 | 697,780,082.97 | 3,857,923,611.86 |
| 少数股东损益 | 104,671,009.44 | 65,958,702.6 | 14,183,117.1 | 24,334,078.8 |
| 扣除非经常损益后的净利润 | 2,697,274,458.09 | 1,944,242,113.86 | 588,773,138.13 | 2,729,580,707.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.73 | 0.21 | 1.18 |
| (二)稀释每股收益 | 0.89 | 0.73 | 0.21 | 1.18 |
| 八、其他综合收益 | -36,189,752.19 | -41,811,043.21 | -24,698,205.37 | 19,139,221.01 |
| 归属于母公司股东的其他综合收益 | -36,223,996.51 | -41,799,067.83 | -24,685,052.84 | 18,981,741.65 |
| 九、综合收益总额 | 2,971,739,059.71 | 2,407,121,937.05 | 687,264,994.7 | 3,901,396,911.67 |
| 归属于母公司股东的综合收益总额 | 2,867,033,805.95 | 2,341,175,209.83 | 673,095,030.13 | 3,876,905,353.51 |
| 归属于少数股东的综合收益总额 | 104,705,253.76 | 65,946,727.22 | 14,169,964.57 | 24,491,558.16 |
| 公告日期 | 2026-10-24 | 2026-08-15 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |