华图山鼎
(300492)
| 流通市值：54.37亿 | | | 总市值：54.37亿 |
| 流通股本：2.75亿 | | | 总股本：2.75亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,170,949,923.48 | 1,543,423,996.91 | 837,454,933.32 | 3,197,833,580.8 |
| 营业收入 | 2,170,949,923.48 | 1,543,423,996.91 | 837,454,933.32 | 3,197,833,580.8 |
| 二、营业总成本 | 2,288,074,767.71 | 1,489,925,702.54 | 683,515,848.84 | 2,876,036,901.02 |
| 营业成本 | 987,030,237.49 | 688,662,495.72 | 326,041,719.46 | 1,298,200,779.05 |
| 税金及附加 | 5,732,892.71 | 3,826,345.03 | 1,630,150.5 | 9,177,911.37 |
| 销售费用 | 572,340,593.51 | 382,793,591.22 | 181,391,060.49 | 853,265,966.43 |
| 管理费用 | 557,476,926.86 | 305,961,337.4 | 120,904,479.38 | 473,239,560.22 |
| 研发费用 | 132,966,799.26 | 86,093,940.43 | 43,771,442.02 | 209,307,502.52 |
| 财务费用 | 32,527,317.88 | 22,587,992.74 | 9,776,996.99 | 32,845,181.43 |
| 其中:利息费用 | 20,543,453.93 | 14,485,339.22 | 6,308,823.1 | 20,065,369.93 |
| 其中:利息收入 | 1,403,040.11 | 773,217.33 | 302,664.27 | 3,231,590.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 627,952.96 | 259,531.76 | -390,956.16 | 991,106.91 |
| 加:投资收益 | 6,719,810.43 | 4,767,756.13 | 2,399,364.38 | 8,878,084.79 |
| 资产处置收益 | 2,228,996.4 | 2,026,113.09 | 887,575.1 | 2,286,458.74 |
| 资产减值损失(新) | -1,381,470.57 | -1,381,470.57 | - | -1,036,119.84 |
| 信用减值损失(新) | -36,514.97 | 2,040,378.59 | 148,472.33 | -22,300,003.1 |
| 其他收益 | 2,655,454.43 | 2,199,650.07 | 2,026,141.03 | 3,253,559.11 |
| 四、营业利润 | -106,310,615.55 | 63,410,253.44 | 159,009,681.16 | 313,869,766.39 |
| 加:营业外收入 | 1,793,743.61 | 518,622.69 | 224,984.74 | 1,010,601.32 |
| 减:营业外支出 | 7,362,535.99 | 4,564,002.72 | 2,287,787.98 | 6,618,515.57 |
| 五、利润总额 | -111,879,407.93 | 59,364,873.41 | 156,946,877.92 | 308,261,852.14 |
| 减:所得税费用 | 4,116,409.1 | 26,817,642.83 | 35,632,679.55 | 67,640,797.23 |
| 六、净利润 | -115,995,817.03 | 32,547,230.58 | 121,314,198.37 | 240,621,054.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,995,817.03 | 32,547,230.58 | 121,314,198.37 | 240,621,054.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -115,995,817.03 | 32,547,230.58 | 121,314,198.37 | 240,621,054.91 |
| 扣除非经常损益后的净利润 | 518,219.44 | 84,876,544.42 | 119,668,929.29 | 233,333,146.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | 0.17 | 0.62 | 1.23 |
| (二)稀释每股收益 | -0.42 | 0.17 | 0.62 | 1.23 |
| 九、综合收益总额 | -115,995,817.03 | 32,547,230.58 | 121,314,198.37 | 240,621,054.91 |
| 归属于母公司股东的综合收益总额 | -115,995,817.03 | 32,547,230.58 | 121,314,198.37 | 240,621,054.91 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |