长华化学
(301518)
| 流通市值：14.51亿 | | | 总市值：35.93亿 |
| 流通股本：5873.95万 | | | 总股本：1.45亿 |
| 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 | 1,596,992,029.53 | 671,310,979.96 | 2,755,040,032.3 | 1,990,632,875.82 |
| 营业收入 | 1,596,992,029.53 | 671,310,979.96 | 2,755,040,032.3 | 1,990,632,875.82 |
| 二、营业总成本 | 1,623,311,145.26 | 663,299,958.02 | 2,662,127,741.42 | 1,918,144,690.55 |
| 营业成本 | 1,545,533,244.4 | 630,504,478.13 | 2,547,175,351.98 | 1,848,837,708.98 |
| 税金及附加 | 3,141,994.27 | 1,791,782.49 | 5,053,754.94 | 3,239,492.92 |
| 销售费用 | 22,567,388.79 | 10,280,633.1 | 40,228,482.27 | 24,297,470.66 |
| 管理费用 | 31,546,958.51 | 14,200,965.07 | 45,517,219.86 | 28,725,495.97 |
| 研发费用 | 10,154,139.69 | 4,573,730.16 | 25,157,889.16 | 14,584,010.69 |
| 财务费用 | 10,367,419.6 | 1,948,369.07 | -1,004,956.79 | -1,539,488.67 |
| 其中:利息费用 | 7,615,927.75 | 610,535.62 | 1,412,383.04 | 1,331,920.17 |
| 其中:利息收入 | 564,176.3 | 291,292.32 | 2,970,163.39 | 2,674,013.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -245,175.08 | -245,175.08 |
| 加:投资收益 | -67,258.51 | -58,195.28 | 769,965.56 | 756,948.6 |
| 资产处置收益 | -630.77 | - | -128,723.83 | 61,561.32 |
| 资产减值损失(新) | -38,641,974.49 | -504,697.74 | -262,950.81 | -310,528.5 |
| 信用减值损失(新) | -1,322,219.12 | -813,157.02 | 211,413.94 | -1,391,810.09 |
| 其他收益 | 6,618,635.81 | 6,105,684.8 | 15,859,262.4 | 14,523,738.39 |
| 四、营业利润 | -59,732,562.81 | 12,740,656.7 | 109,116,083.06 | 85,882,919.91 |
| 加:营业外收入 | 136,317.02 | 21,214.29 | 582,498.35 | 267,385.71 |
| 减:营业外支出 | 211,843.27 | 1,266.19 | 114,027.04 | 61,748.48 |
| 五、利润总额 | -59,808,089.06 | 12,760,604.8 | 109,584,554.37 | 86,088,557.14 |
| 减:所得税费用 | -18,748,987.06 | 141,207.67 | 12,366,095.78 | 10,021,202.03 |
| 六、净利润 | -41,059,102 | 12,619,397.13 | 97,218,458.59 | 76,067,355.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,059,102 | 12,619,397.13 | 97,218,458.59 | 76,067,355.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,059,102 | 12,619,397.13 | 97,218,075.98 | 76,066,972.5 |
| 少数股东损益 | - | - | 382.61 | 382.61 |
| 扣除非经常损益后的净利润 | -43,429,555.78 | 11,688,891.25 | 94,445,959.35 | 74,957,986.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | 0.09 | 0.69 | 0.55 |
| (二)稀释每股收益 | -0.28 | 0.09 | 0.69 | 0.55 |
| 八、其他综合收益 | - | - | -73.92 | -174.56 |
| 归属于母公司股东的其他综合收益 | - | - | -73.92 | -174.56 |
| 九、综合收益总额 | -41,059,102 | 12,619,397.13 | 97,218,384.67 | 76,067,180.55 |
| 归属于母公司股东的综合收益总额 | -41,059,102 | 12,619,397.13 | 97,218,002.06 | 76,066,797.94 |
| 归属于少数股东的综合收益总额 | - | - | 382.61 | 382.61 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |