华昌化工
(002274)
| 流通市值：55.80亿 | | | 总市值：56.67亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 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 | 4,015,952,154 | 1,828,923,871.3 | 6,505,690,237.51 | 4,885,430,039.23 |
| 营业收入 | 4,015,952,154 | 1,828,923,871.3 | 6,505,690,237.51 | 4,885,430,039.23 |
| 二、营业总成本 | 3,864,972,184.86 | 1,776,560,332.25 | 6,681,194,784.28 | 4,966,099,637.1 |
| 营业成本 | 3,653,980,592.53 | 1,674,824,136.95 | 6,212,487,431.32 | 4,621,135,204.11 |
| 税金及附加 | 15,037,086.27 | 6,230,063.7 | 25,989,598.52 | 16,797,408.05 |
| 销售费用 | 58,856,249.73 | 26,530,030.72 | 120,100,753.45 | 92,835,098.91 |
| 管理费用 | 104,764,935.27 | 52,978,720.58 | 235,439,989.13 | 172,552,854.66 |
| 研发费用 | 23,773,157.58 | 13,065,577.97 | 83,559,741.86 | 61,190,338.83 |
| 财务费用 | 8,560,163.48 | 2,931,802.33 | 3,617,270 | 1,588,732.54 |
| 其中:利息费用 | 6,430,211.96 | 2,498,778.25 | 7,618,370.22 | 6,685,800.78 |
| 其中:利息收入 | 1,571,962.01 | 534,739.4 | 2,114,326.65 | 2,407,608.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,243,576.9 | 8,331,660.75 | -5,953,627.67 | -725,151.5 |
| 加:投资收益 | 19,745,182.1 | 12,278,648.53 | 48,914,152.33 | 37,330,769.38 |
| 资产减值损失(新) | -9,222,479.52 | -6,402,033.84 | -166,604,006.07 | 9,482,048.59 |
| 信用减值损失(新) | 548,122.86 | 523,583.05 | 3,011,212.99 | -70,370.42 |
| 其他收益 | 1,870,964.85 | 1,553,933.47 | 7,009,783.34 | 7,050,831.41 |
| 四、营业利润 | 165,165,336.33 | 68,649,331.01 | -289,127,031.85 | -27,601,470.41 |
| 加:营业外收入 | 2,129,902.84 | 997,327.03 | 3,202,752.56 | 1,854,786.86 |
| 减:营业外支出 | 4,411,185.12 | 3,965,713.96 | 6,994,008.57 | 3,966,954.64 |
| 五、利润总额 | 162,884,054.05 | 65,680,944.08 | -292,918,287.86 | -29,713,638.19 |
| 减:所得税费用 | 37,162,082.67 | 15,468,244.73 | -80,371,725.56 | -15,156,377.76 |
| 六、净利润 | 125,721,971.38 | 50,212,699.35 | -212,546,562.3 | -14,557,260.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,721,971.38 | 50,212,699.35 | -212,546,562.3 | -14,557,260.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,105,705.32 | 48,424,392.1 | -204,339,833.84 | -8,465,573.66 |
| 少数股东损益 | 2,616,266.06 | 1,788,307.25 | -8,206,728.46 | -6,091,686.77 |
| 扣除非经常损益后的净利润 | 119,650,968.32 | 40,147,832.81 | -215,065,750.24 | -23,359,689.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | -0.21 | -0.01 |
| (二)稀释每股收益 | 0.13 | 0.05 | -0.21 | -0.01 |
| 八、其他综合收益 | - | - | -6,382,328.45 | - |
| 归属于母公司股东的其他综合收益 | - | - | -6,382,328.45 | - |
| 九、综合收益总额 | 125,721,971.38 | 50,212,699.35 | -218,928,890.75 | -14,557,260.43 |
| 归属于母公司股东的综合收益总额 | 123,105,705.32 | 48,424,392.1 | -210,722,162.29 | -8,465,573.66 |
| 归属于少数股东的综合收益总额 | 2,616,266.06 | 1,788,307.25 | -8,206,728.46 | -6,091,686.77 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |