华统股份
(002840)
| 流通市值：61.73亿 | | | 总市值：62.17亿 |
| 流通股本：7.96亿 | | | 总股本：8.02亿 |
| 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 | 3,541,001,272.92 | 1,864,948,534.06 | 8,072,002,990.88 | 6,087,708,215.71 |
| 营业收入 | 3,541,001,272.92 | 1,864,948,534.06 | 8,072,002,990.88 | 6,087,708,215.71 |
| 二、营业总成本 | 3,923,018,882.14 | 2,045,711,726.13 | 8,243,058,345.53 | 6,064,368,503.22 |
| 营业成本 | 3,657,535,179.33 | 1,910,293,672.83 | 7,706,628,807.31 | 5,660,312,714.84 |
| 税金及附加 | 15,131,191.6 | 7,567,700.93 | 28,305,062.96 | 21,342,402.81 |
| 销售费用 | 53,371,711.68 | 26,591,061.68 | 103,030,335.02 | 76,237,508.06 |
| 管理费用 | 90,957,692.9 | 49,404,226.38 | 182,765,647.96 | 143,338,085.38 |
| 研发费用 | 33,557,931.27 | 16,603,141.87 | 68,278,026.59 | 46,797,207.51 |
| 财务费用 | 72,465,175.36 | 35,251,922.44 | 154,050,465.69 | 116,340,584.62 |
| 其中:利息费用 | 74,719,793.29 | 36,671,361.94 | 161,815,601.41 | 122,628,393.48 |
| 其中:利息收入 | 4,786,997.81 | 2,795,299.71 | 13,552,914.33 | 9,609,930.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,024,788.32 | 534,867.37 | -365,336.16 | 4,295,619.11 |
| 资产处置收益 | 478,193.38 | 418,446.78 | -134,844.36 | 639,016.71 |
| 资产减值损失(新) | -153,623,328.19 | -78,054,331.58 | -44,091,958.69 | -18,662,141.36 |
| 信用减值损失(新) | -3,410,597.22 | -2,850,330.62 | 1,209,295.96 | 2,214,592.73 |
| 其他收益 | 32,216,166.21 | 14,921,899.97 | 91,417,394.59 | 69,625,625.87 |
| 四、营业利润 | -492,332,386.72 | -245,792,640.15 | -123,020,803.31 | 81,452,425.55 |
| 加:营业外收入 | 1,303,737.7 | 871,728.29 | 5,607,943.17 | 5,408,407.89 |
| 减:营业外支出 | 4,858,914.46 | 1,574,966.03 | 18,677,037.93 | 13,319,870.98 |
| 五、利润总额 | -495,887,563.48 | -246,495,877.89 | -136,089,898.07 | 73,540,962.46 |
| 减:所得税费用 | 1,081,232.3 | 476,944.95 | 4,500,903.32 | 1,793,015.78 |
| 六、净利润 | -496,968,795.78 | -246,972,822.84 | -140,590,801.39 | 71,747,946.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -496,968,795.78 | -246,972,822.84 | -140,590,801.39 | 71,747,946.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -476,480,417.5 | -240,579,513.36 | -136,017,659.72 | 71,016,018.75 |
| 少数股东损益 | -20,488,378.28 | -6,393,309.48 | -4,573,141.67 | 731,927.93 |
| 扣除非经常损益后的净利润 | -493,609,050.43 | -243,890,593.4 | -151,501,814.17 | 57,830,190.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.3 | -0.18 | 0.1 |
| (二)稀释每股收益 | -0.59 | -0.3 | -0.18 | 0.1 |
| 九、综合收益总额 | -496,968,795.78 | -246,972,822.84 | -140,590,801.39 | 71,747,946.68 |
| 归属于母公司股东的综合收益总额 | -476,480,417.5 | -240,579,513.36 | -136,017,659.72 | 71,016,018.75 |
| 归属于少数股东的综合收益总额 | -20,488,378.28 | -6,393,309.48 | -4,573,141.67 | 731,927.93 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |