华昌达
(300278)
| 流通市值：48.63亿 | | | 总市值：48.78亿 |
| 流通股本：14.09亿 | | | 总股本：14.14亿 |
| 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 | 1,249,237,679 | 677,111,825.77 | 2,891,411,226.25 | 1,778,813,629.03 |
| 营业收入 | 1,249,237,679 | 677,111,825.77 | 2,891,411,226.25 | 1,778,813,629.03 |
| 二、营业总成本 | 1,277,371,123.97 | 687,764,965.73 | 2,877,412,803.64 | 1,760,723,758.93 |
| 营业成本 | 1,109,643,959.28 | 597,828,252.94 | 2,573,912,614.65 | 1,542,760,470.5 |
| 税金及附加 | 2,922,591.53 | 1,573,441.15 | 7,870,000.77 | 5,519,825.35 |
| 销售费用 | 32,283,371.85 | 11,035,519.06 | 58,425,728.29 | 38,571,422.45 |
| 管理费用 | 92,408,571.95 | 54,002,812.34 | 190,637,803.87 | 143,511,492.81 |
| 研发费用 | 25,755,284.33 | 14,801,600.76 | 45,183,786.77 | 24,809,495.15 |
| 财务费用 | 14,357,345.03 | 8,523,339.48 | 1,382,869.29 | 5,551,052.67 |
| 其中:利息费用 | 1,327,892.15 | 542,350.07 | 3,155,228.63 | 2,840,976.94 |
| 其中:利息收入 | 449,212.89 | 660,271.27 | 12,241,925.82 | 2,718,960.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -282,214.79 | -86,835.32 | -789,514.14 | 545,005.89 |
| 加:投资收益 | 4,297,562.77 | 2,862,394.02 | 11,343,001.89 | 8,975,483.1 |
| 资产处置收益 | 74,702.81 | - | -271,483.58 | 1,225.66 |
| 资产减值损失(新) | -11,556,824.04 | -418,168.49 | -24,393,126.35 | -2,797,185.61 |
| 信用减值损失(新) | 22,117,240.73 | 13,601,619.03 | -41,220,426.61 | -11,652,015.91 |
| 其他收益 | 9,366,591.51 | 4,885,118.25 | 17,164,068.53 | 8,451,350.91 |
| 四、营业利润 | -4,116,385.98 | 10,190,987.53 | -24,169,057.65 | 21,613,734.14 |
| 加:营业外收入 | 1,121,013.05 | 1,011,768.65 | 2,456,215.47 | 2,430,068.7 |
| 减:营业外支出 | 780,887.82 | 233,756.45 | 3,680,455.24 | 781,729.39 |
| 五、利润总额 | -3,776,260.75 | 10,968,999.73 | -25,393,297.42 | 23,262,073.45 |
| 减:所得税费用 | 15,257,526.2 | 9,354,247.18 | 34,872,024.74 | 11,349,338.85 |
| 六、净利润 | -19,033,786.95 | 1,614,752.55 | -60,265,322.16 | 11,912,734.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,033,786.95 | 1,614,752.55 | -60,265,322.16 | 11,912,734.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,169,111.7 | 1,590,690.52 | -60,354,262.6 | 11,914,873.18 |
| 少数股东损益 | 135,324.75 | 24,062.03 | 88,940.44 | -2,138.58 |
| 扣除非经常损益后的净利润 | -29,535,119.75 | -4,269,903.77 | -80,122,616.26 | -4,396,763.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.04 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0 | -0.04 | 0.01 |
| 八、其他综合收益 | -30,097,442.98 | -16,913,798.87 | -10,277,548.75 | -6,654,917.23 |
| 归属于母公司股东的其他综合收益 | -30,036,054.04 | -16,960,331.08 | -10,369,450.63 | -6,784,066.74 |
| 九、综合收益总额 | -49,131,229.93 | -15,299,046.32 | -70,542,870.91 | 5,257,817.37 |
| 归属于母公司股东的综合收益总额 | -49,205,165.74 | -15,369,640.56 | -70,723,713.23 | 5,130,806.45 |
| 归属于少数股东的综合收益总额 | 73,935.81 | 70,594.24 | 180,842.32 | 127,010.92 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |