大华股份
(002236)
| 流通市值：380.67亿 | | | 总市值：520.47亿 |
| 流通股本：23.91亿 | | | 总股本：32.69亿 |
| 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 | 16,703,694,265.38 | 6,902,346,653.63 | 32,743,783,343.8 | 22,912,542,319.59 |
| 营业收入 | 16,703,694,265.38 | 6,902,346,653.63 | 32,743,783,343.8 | 22,912,542,319.59 |
| 二、营业总成本 | 14,752,976,955.9 | 6,408,967,588.28 | 30,092,180,267.03 | 20,441,398,270.21 |
| 营业成本 | 9,511,447,670.13 | 3,881,506,935.19 | 19,442,555,822.77 | 13,368,849,135.26 |
| 税金及附加 | 129,765,155.26 | 53,765,586.67 | 261,333,892.77 | 184,294,201.97 |
| 销售费用 | 2,262,652,089.31 | 1,042,804,928.79 | 5,113,115,207.43 | 3,362,702,440.87 |
| 管理费用 | 615,684,670.67 | 267,939,290.82 | 1,295,533,102.38 | 865,197,104.23 |
| 研发费用 | 1,999,174,974.29 | 984,583,916.53 | 4,336,016,982.76 | 3,067,335,058.21 |
| 财务费用 | 234,252,396.24 | 178,366,930.28 | -356,374,741.08 | -406,979,670.33 |
| 其中:利息费用 | 20,692,904.09 | 6,326,944.56 | -21,982,366.93 | -12,356,024.52 |
| 其中:利息收入 | 172,481,527.64 | 68,140,503.46 | 281,626,532.36 | 241,262,840.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 403,804,915.66 | 62,852,823.9 | 456,241,338.28 | 373,919,814.94 |
| 加:投资收益 | 35,366,361.66 | -2,802,868.7 | 634,527,324.2 | 629,278,810.59 |
| 资产处置收益 | 1,712,594.87 | 520,464.44 | 919,283.62 | 552,749.41 |
| 资产减值损失(新) | -69,654,747.67 | -15,505,162.6 | -170,170,693.27 | -81,284,737.68 |
| 信用减值损失(新) | -211,480,023.18 | -49,627,845.89 | -344,518,177.83 | -213,337,424.57 |
| 其他收益 | 560,520,136.17 | 278,797,027.59 | 1,128,559,648.89 | 803,734,554.97 |
| 四、营业利润 | 2,670,986,546.99 | 767,613,504.09 | 4,357,161,800.66 | 3,984,007,817.04 |
| 加:营业外收入 | 7,324,999.42 | 1,573,821.1 | 20,098,798.19 | 9,864,439.24 |
| 减:营业外支出 | 5,246,149.73 | 3,501,105.29 | 14,666,784.91 | 9,415,229.34 |
| 五、利润总额 | 2,673,065,396.68 | 765,686,219.9 | 4,362,593,813.94 | 3,984,457,026.94 |
| 减:所得税费用 | 224,132,416.42 | 53,723,019.83 | 480,336,123.28 | 316,826,289.59 |
| 六、净利润 | 2,448,932,980.26 | 711,963,200.07 | 3,882,257,690.66 | 3,667,630,737.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,448,932,980.26 | 711,963,200.07 | 3,882,257,690.66 | 3,667,630,737.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,382,974,277.66 | 697,780,082.97 | 3,857,923,611.86 | 3,535,468,570.41 |
| 少数股东损益 | 65,958,702.6 | 14,183,117.1 | 24,334,078.8 | 132,162,166.94 |
| 扣除非经常损益后的净利润 | 1,944,242,113.86 | 588,773,138.13 | 2,729,580,707.49 | 2,556,444,810.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.21 | 1.18 | 1.09 |
| (二)稀释每股收益 | 0.73 | 0.21 | 1.18 | 1.09 |
| 八、其他综合收益 | -41,811,043.21 | -24,698,205.37 | 19,139,221.01 | 23,946,197.65 |
| 归属于母公司股东的其他综合收益 | -41,799,067.83 | -24,685,052.84 | 18,981,741.65 | 23,033,483.27 |
| 九、综合收益总额 | 2,407,121,937.05 | 687,264,994.7 | 3,901,396,911.67 | 3,691,576,935 |
| 归属于母公司股东的综合收益总额 | 2,341,175,209.83 | 673,095,030.13 | 3,876,905,353.51 | 3,558,502,053.68 |
| 归属于少数股东的综合收益总额 | 65,946,727.22 | 14,169,964.57 | 24,491,558.16 | 133,074,881.32 |
| 公告日期 | 2026-08-15 | 2026-04-18 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |