华宝股份
(300741)
| 流通市值：129.83亿 | | | 总市值：129.83亿 |
| 流通股本：6.16亿 | | | 总股本：6.16亿 |
| 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 | 729,113,073 | 363,052,762 | 1,337,834,196 | 995,869,795 |
| 营业收入 | 729,113,073 | 363,052,762 | 1,337,834,196 | 995,869,795 |
| 二、营业总成本 | 670,947,147 | 325,994,069 | 1,246,699,949 | 911,026,646 |
| 营业成本 | 399,464,378 | 194,386,363 | 698,388,902 | 527,725,328 |
| 税金及附加 | 7,899,230 | 3,711,289 | 16,844,669 | 11,866,020 |
| 销售费用 | 66,932,103 | 31,716,459 | 157,812,337 | 101,329,692 |
| 管理费用 | 126,656,040 | 60,798,676 | 284,479,023 | 215,869,382 |
| 研发费用 | 77,035,548 | 37,183,736 | 147,525,458 | 104,909,762 |
| 财务费用 | -7,040,152 | -1,802,454 | -58,350,440 | -50,673,538 |
| 其中:利息费用 | 905,968 | 700,364 | 3,054,019 | 2,306,499 |
| 其中:利息收入 | 9,928,810 | -4,037,571 | 63,326,038 | -53,224,318 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,546,913 | 15,270,306 | 37,389,247 | 14,832,501 |
| 加:投资收益 | 2,679,478 | 818,275 | -9,280,420 | -7,154,741 |
| 资产处置收益 | -229,380 | -138,375 | 13,452,770 | -132,452 |
| 资产减值损失(新) | -7,638,392 | -397,633 | -56,696,382 | 2,238,744 |
| 信用减值损失(新) | -1,298,116 | 82,732 | -11,141,683 | -4,374,313 |
| 其他收益 | 6,177,414 | 3,646,796 | 56,084,102 | 45,206,069 |
| 四、营业利润 | 116,403,843 | 56,340,794 | 120,941,881 | 135,458,957 |
| 加:营业外收入 | 977,642 | 1,080,226 | 815,442 | 665,593 |
| 减:营业外支出 | 1,456,595 | 865,256 | 5,013,937 | 2,436,108 |
| 五、利润总额 | 115,924,890 | 56,555,764 | 116,743,386 | 133,688,442 |
| 减:所得税费用 | 9,382,349 | 8,690,733 | 47,913,817 | 51,609,721 |
| 六、净利润 | 106,542,541 | 47,865,031 | 68,829,569 | 82,078,721 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,542,541 | 47,865,031 | 68,829,569 | 82,078,721 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,047,139 | 44,619,609 | 83,803,516 | 77,028,636 |
| 少数股东损益 | -3,504,598 | 3,245,422 | -14,973,947 | 5,050,085 |
| 扣除非经常损益后的净利润 | 48,537,411 | 27,642,755 | 75,299,717 | 101,879,395 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.14 | 0.13 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.14 | 0.13 |
| 八、其他综合收益 | -24,152,425 | -14,131,196 | -14,281,110 | -8,170,679 |
| 归属于母公司股东的其他综合收益 | -24,200,068 | -14,223,602 | -14,081,122 | -7,954,284 |
| 九、综合收益总额 | 82,390,116 | 33,733,835 | 54,548,459 | 73,908,042 |
| 归属于母公司股东的综合收益总额 | 85,847,071 | 30,396,007 | 69,722,394 | 69,074,352 |
| 归属于少数股东的综合收益总额 | -3,456,955 | 3,337,828 | -15,173,935 | 4,833,690 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |