华伍股份
(300095)
| 流通市值：27.38亿 | | | 总市值：34.00亿 |
| 流通股本：3.18亿 | | | 总股本：3.94亿 |
| 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 | 589,073,319.35 | 263,279,657.51 | 1,285,869,204.91 | 994,393,374.77 |
| 营业收入 | 589,073,319.35 | 263,279,657.51 | 1,285,869,204.91 | 994,393,374.77 |
| 二、营业总成本 | 550,953,426.35 | 248,770,915.08 | 1,281,698,045.67 | 933,826,993 |
| 营业成本 | 434,286,925.34 | 194,843,536.97 | 1,007,938,107.59 | 756,693,302.85 |
| 税金及附加 | 5,651,377.75 | 2,592,583.35 | 15,330,521.64 | 10,319,016.72 |
| 销售费用 | 29,368,409.36 | 13,925,469.13 | 71,679,296.56 | 48,601,972.3 |
| 管理费用 | 45,483,998.43 | 21,657,555.72 | 103,841,111.85 | 73,208,811.83 |
| 研发费用 | 22,973,533.73 | 8,534,248.9 | 57,454,948.33 | 26,408,377.49 |
| 财务费用 | 13,189,181.74 | 7,217,521.01 | 25,454,059.7 | 18,595,511.81 |
| 其中:利息费用 | 12,833,543.83 | 6,335,357.36 | 28,608,384.13 | 21,846,613.13 |
| 其中:利息收入 | 1,384,982.9 | 397,297.57 | 3,624,516.75 | 2,114,234.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -6,769.27 | - |
| 加:投资收益 | 63,635,813.1 | 821,332.1 | 1,803,591.13 | 2,171,205 |
| 资产处置收益 | 94,129.73 | 116,744.53 | -619,200.15 | -1,164,788.81 |
| 资产减值损失(新) | -6,445,042.46 | -3,300,629.45 | -181,023,599.59 | -11,506,985.71 |
| 信用减值损失(新) | -19,513,556.58 | 4,963,332.12 | -69,618,565.96 | -6,970,835.11 |
| 其他收益 | 6,295,261.96 | 4,103,498.83 | 13,603,644.68 | 8,320,875.21 |
| 四、营业利润 | 82,186,498.75 | 21,213,020.56 | -231,689,739.92 | 51,415,852.35 |
| 加:营业外收入 | 2,630,339.69 | 624,141.09 | 884,104.18 | 508,558.46 |
| 减:营业外支出 | 1,022,122.83 | 119,649.26 | 4,790,519.53 | 1,743,270.32 |
| 五、利润总额 | 83,794,715.61 | 21,717,512.39 | -235,596,155.27 | 50,181,140.49 |
| 减:所得税费用 | 2,959,901.79 | 5,041,160.68 | -4,932,781.84 | 15,034,017.04 |
| 六、净利润 | 80,834,813.82 | 16,676,351.71 | -230,663,373.43 | 35,147,123.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,834,813.82 | 16,676,351.71 | -230,663,373.43 | 35,147,123.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,487,324.25 | 16,906,762.77 | -208,216,312.09 | 41,207,215.11 |
| 少数股东损益 | 1,347,489.57 | -230,411.06 | -22,447,061.34 | -6,060,091.66 |
| 扣除非经常损益后的净利润 | 11,820,353.26 | 13,233,068.77 | -213,406,302.96 | 37,133,564.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.04 | -0.53 | 0.1 |
| (二)稀释每股收益 | 0.2 | 0.04 | -0.53 | 0.1 |
| 八、其他综合收益 | -508,383.39 | -157,929.04 | -71,316.65 | -2,578.67 |
| 归属于母公司股东的其他综合收益 | -419,439.41 | -68,985.06 | 151,871.92 | 260,481.07 |
| 九、综合收益总额 | 80,326,430.43 | 16,518,422.67 | -230,734,690.08 | 35,144,544.78 |
| 归属于母公司股东的综合收益总额 | 79,067,884.84 | 16,837,777.71 | -208,064,440.17 | 41,467,696.18 |
| 归属于少数股东的综合收益总额 | 1,258,545.59 | -319,355.04 | -22,670,249.91 | -6,323,151.4 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |