华图山鼎
(300492)
| 流通市值：70.95亿 | | | 总市值：70.95亿 |
| 流通股本：2.75亿 | | | 总股本：2.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 837,454,933.32 | 3,197,833,580.8 | 2,464,343,777.17 | 1,724,337,161.38 |
| 营业收入 | 837,454,933.32 | 3,197,833,580.8 | 2,464,343,777.17 | 1,724,337,161.38 |
| 二、营业总成本 | 683,515,848.84 | 2,876,036,901.02 | 2,182,950,288.66 | 1,475,121,701.69 |
| 营业成本 | 326,041,719.46 | 1,298,200,779.05 | 1,010,577,245.56 | 705,065,797.78 |
| 税金及附加 | 1,630,150.5 | 9,177,911.37 | 6,510,114.25 | 4,793,334.62 |
| 销售费用 | 181,391,060.49 | 853,265,966.43 | 573,874,311.55 | 393,707,035.98 |
| 管理费用 | 120,904,479.38 | 473,239,560.22 | 419,431,372.13 | 262,553,992.42 |
| 研发费用 | 43,771,442.02 | 209,307,502.52 | 145,147,765.28 | 91,229,211.31 |
| 财务费用 | 9,776,996.99 | 32,845,181.43 | 27,409,479.89 | 17,772,329.58 |
| 其中:利息费用 | 6,308,823.1 | 20,065,369.93 | 17,082,702.23 | 10,648,778.28 |
| 其中:利息收入 | 302,664.27 | 3,231,590.39 | 2,612,413.86 | 1,699,316.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -390,956.16 | 991,106.91 | 1,430,662.93 | 381,720.93 |
| 加:投资收益 | 2,399,364.38 | 8,878,084.79 | 5,888,812.96 | 4,166,152.38 |
| 资产处置收益 | 887,575.1 | 2,286,458.74 | 11,043,051.88 | 7,114,125.2 |
| 资产减值损失(新) | - | -1,036,119.84 | - | - |
| 信用减值损失(新) | 148,472.33 | -22,300,003.1 | -1,391,096.31 | 958,241.63 |
| 其他收益 | 2,026,141.03 | 3,253,559.11 | 2,389,378.26 | 1,467,715.37 |
| 四、营业利润 | 159,009,681.16 | 313,869,766.39 | 300,754,298.23 | 263,303,415.2 |
| 加:营业外收入 | 224,984.74 | 1,010,601.32 | 691,679.79 | 234,703.45 |
| 减:营业外支出 | 2,287,787.98 | 6,618,515.57 | 3,128,360.19 | 2,097,096.02 |
| 五、利润总额 | 156,946,877.92 | 308,261,852.14 | 298,317,617.83 | 261,441,022.63 |
| 减:所得税费用 | 35,632,679.55 | 67,640,797.23 | 49,197,109.58 | 48,531,550.86 |
| 六、净利润 | 121,314,198.37 | 240,621,054.91 | 249,120,508.25 | 212,909,471.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,314,198.37 | 240,621,054.91 | 249,120,508.25 | 212,909,471.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,314,198.37 | 240,621,054.91 | 249,120,508.25 | 212,909,471.77 |
| 扣除非经常损益后的净利润 | 119,668,929.29 | 233,333,146.44 | 232,374,640.74 | 202,018,636.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 1.23 | 1.27 | 1.08 |
| (二)稀释每股收益 | 0.62 | 1.23 | 1.27 | 1.08 |
| 九、综合收益总额 | 121,314,198.37 | 240,621,054.91 | 249,120,508.25 | 212,909,471.77 |
| 归属于母公司股东的综合收益总额 | 121,314,198.37 | 240,621,054.91 | 249,120,508.25 | 212,909,471.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |