长华化学
(301518)
| 流通市值：11.97亿 | | | 总市值：29.65亿 |
| 流通股本：5873.95万 | | | 总股本：1.45亿 |
| 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 | 2,568,763,446.22 | 1,596,992,029.53 | 671,310,979.96 | 2,755,040,032.3 |
| 营业收入 | 2,568,763,446.22 | 1,596,992,029.53 | 671,310,979.96 | 2,755,040,032.3 |
| 二、营业总成本 | 2,661,177,613.13 | 1,623,311,145.26 | 663,299,958.02 | 2,662,127,741.42 |
| 营业成本 | 2,538,326,521.08 | 1,545,533,244.4 | 630,504,478.13 | 2,547,175,351.98 |
| 税金及附加 | 5,254,915.38 | 3,141,994.27 | 1,791,782.49 | 5,053,754.94 |
| 销售费用 | 32,211,002.93 | 22,567,388.79 | 10,280,633.1 | 40,228,482.27 |
| 管理费用 | 47,920,466.78 | 31,546,958.51 | 14,200,965.07 | 45,517,219.86 |
| 研发费用 | 17,620,141.41 | 10,154,139.69 | 4,573,730.16 | 25,157,889.16 |
| 财务费用 | 19,844,565.55 | 10,367,419.6 | 1,948,369.07 | -1,004,956.79 |
| 其中:利息费用 | 16,694,499.41 | 7,615,927.75 | 610,535.62 | 1,412,383.04 |
| 其中:利息收入 | 872,551.28 | 564,176.3 | 291,292.32 | 2,970,163.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -245,175.08 |
| 加:投资收益 | -159,249.88 | -67,258.51 | -58,195.28 | 769,965.56 |
| 资产处置收益 | -630.77 | -630.77 | - | -128,723.83 |
| 资产减值损失(新) | -17,339,196.9 | -38,641,974.49 | -504,697.74 | -262,950.81 |
| 信用减值损失(新) | -3,664,961.24 | -1,322,219.12 | -813,157.02 | 211,413.94 |
| 其他收益 | 13,463,048.85 | 6,618,635.81 | 6,105,684.8 | 15,859,262.4 |
| 四、营业利润 | -100,115,156.85 | -59,732,562.81 | 12,740,656.7 | 109,116,083.06 |
| 加:营业外收入 | 494,803.33 | 136,317.02 | 21,214.29 | 582,498.35 |
| 减:营业外支出 | 218,290.51 | 211,843.27 | 1,266.19 | 114,027.04 |
| 五、利润总额 | -99,838,644.03 | -59,808,089.06 | 12,760,604.8 | 109,584,554.37 |
| 减:所得税费用 | -31,289,775.55 | -18,748,987.06 | 141,207.67 | 12,366,095.78 |
| 六、净利润 | -68,548,868.48 | -41,059,102 | 12,619,397.13 | 97,218,458.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,548,868.48 | -41,059,102 | 12,619,397.13 | 97,218,458.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,548,484.2 | -41,059,102 | 12,619,397.13 | 97,218,075.98 |
| 少数股东损益 | -384.28 | - | - | 382.61 |
| 扣除非经常损益后的净利润 | -72,175,866.9 | -43,429,555.78 | 11,688,891.25 | 94,445,959.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.28 | 0.09 | 0.69 |
| (二)稀释每股收益 | -0.47 | -0.28 | 0.09 | 0.69 |
| 八、其他综合收益 | -8,775 | - | - | -73.92 |
| 归属于母公司股东的其他综合收益 | -8,775 | - | - | -73.92 |
| 九、综合收益总额 | -68,557,643.48 | -41,059,102 | 12,619,397.13 | 97,218,384.67 |
| 归属于母公司股东的综合收益总额 | -68,557,259.2 | -41,059,102 | 12,619,397.13 | 97,218,002.06 |
| 归属于少数股东的综合收益总额 | -384.28 | - | - | 382.61 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |