华峰超纤
(300180)
| 流通市值：102.93亿 | | | 总市值：105.84亿 |
| 流通股本：17.13亿 | | | 总股本：17.61亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,998,411,173.02 | 2,986,165,442.76 | 1,971,923,956.98 | 1,054,009,958.67 |
| 营业收入 | 3,998,411,173.02 | 2,986,165,442.76 | 1,971,923,956.98 | 1,054,009,958.67 |
| 二、营业总成本 | 3,906,035,091.9 | 2,907,460,983.42 | 1,911,874,392.89 | 990,961,235.2 |
| 营业成本 | 3,395,533,735.31 | 2,497,439,544.16 | 1,639,050,791.63 | 841,679,457.8 |
| 税金及附加 | 35,501,479.84 | 25,662,680.79 | 18,606,277.33 | 9,050,193.1 |
| 销售费用 | 95,631,882.1 | 69,929,368.07 | 45,867,512.81 | 24,238,856.66 |
| 管理费用 | 208,633,550.58 | 161,645,403.3 | 108,185,063.81 | 60,811,138.3 |
| 研发费用 | 153,213,542.79 | 142,546,949.92 | 94,745,034.67 | 49,926,276.81 |
| 财务费用 | 17,520,901.28 | 10,237,037.18 | 5,419,712.64 | 5,255,312.53 |
| 其中:利息费用 | 19,639,381.17 | 20,045,698.7 | 15,322,575.29 | 9,106,494.13 |
| 其中:利息收入 | 5,320,472.77 | 2,753,214.33 | 1,489,213.12 | 718,790.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,654,720.89 | 3,437,487.94 | 2,604,809.24 | 1,212,558.94 |
| 资产处置收益 | -1,703,380.8 | -885,232.08 | -464,197.44 | 78,516.63 |
| 资产减值损失(新) | -104,873,246.82 | -27,554,500.26 | -16,703,333.46 | -8,390,772.64 |
| 信用减值损失(新) | -5,936,720.23 | -8,040,058.51 | -2,927,744.58 | -8,929,183.52 |
| 其他收益 | 66,100,499.11 | 48,741,832.91 | 31,482,273.33 | 14,600,325.94 |
| 四、营业利润 | 76,617,953.27 | 94,403,989.34 | 74,041,371.18 | 61,620,168.82 |
| 加:营业外收入 | 2,116,243.57 | 356,205.83 | 75,992.31 | 94,543.46 |
| 减:营业外支出 | 4,216,396.52 | 1,960,377.8 | 391,441.01 | 375,196.25 |
| 五、利润总额 | 74,517,800.32 | 92,799,817.37 | 73,725,922.48 | 61,339,516.03 |
| 减:所得税费用 | 8,079,869.23 | -238,953.56 | -227,513.41 | -143,437.66 |
| 六、净利润 | 66,437,931.09 | 93,038,770.93 | 73,953,435.89 | 61,482,953.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,437,931.09 | 93,038,770.93 | 73,953,435.89 | 61,482,953.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,766,575.18 | 95,318,045.88 | 75,681,538.6 | 62,009,945.24 |
| 少数股东损益 | -328,644.09 | -2,279,274.95 | -1,728,102.71 | -526,991.55 |
| 扣除非经常损益后的净利润 | 11,253,027.06 | 63,073,001.27 | 53,318,694.64 | 50,457,617.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.04 | 0.04 |
| 八、其他综合收益 | -4,585,625.43 | -118,661.42 | 227,130.5 | 18,544.29 |
| 归属于母公司股东的其他综合收益 | -4,585,625.43 | -118,661.42 | 227,130.5 | 18,544.29 |
| 九、综合收益总额 | 61,852,305.66 | 92,920,109.51 | 74,180,566.39 | 61,501,497.98 |
| 归属于母公司股东的综合收益总额 | 62,180,949.75 | 95,199,384.46 | 75,908,669.1 | 62,028,489.53 |
| 归属于少数股东的综合收益总额 | -328,644.09 | -2,279,274.95 | -1,728,102.71 | -526,991.55 |
| 公告日期 | 2026-04-09 | 2025-10-27 | 2025-08-26 | 2025-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |