华泰股份
(600308)
| 流通市值：45.96亿 | | | 总市值：45.96亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 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 | 6,210,633,470.86 | 3,124,247,251.93 | 12,456,416,583.59 | 9,481,135,965.1 |
| 营业收入 | 6,210,633,470.86 | 3,124,247,251.93 | 12,456,416,583.59 | 9,481,135,965.1 |
| 二、营业总成本 | 6,190,658,402.81 | 3,103,729,424.34 | 12,406,945,844.02 | 9,383,727,903.64 |
| 营业成本 | 5,732,905,851.11 | 2,883,825,707.93 | 11,589,613,056.94 | 8,655,614,311.38 |
| 税金及附加 | 57,766,213.89 | 23,006,104.22 | 83,731,320.34 | 61,443,065.4 |
| 销售费用 | 40,186,808.86 | 19,006,297.74 | 89,467,844.22 | 109,239,288.6 |
| 管理费用 | 154,537,101.85 | 77,191,439.41 | 350,457,182.47 | 246,946,902 |
| 研发费用 | 167,043,741.55 | 81,912,349.68 | 193,377,406.9 | 241,250,056.53 |
| 财务费用 | 38,218,685.55 | 18,787,525.36 | 100,299,033.15 | 69,234,279.73 |
| 其中:利息费用 | 45,298,203.03 | 23,936,492.16 | 111,990,263.54 | 79,621,236.26 |
| 其中:利息收入 | 8,612,112.73 | 3,978,847.89 | 19,616,624.44 | 14,134,185.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,887,431.91 | 4,555,073.67 | 27,086,697.34 | 22,061,869.79 |
| 资产处置收益 | -4,388,217.53 | -435,456.93 | 22,466.64 | 83,624.65 |
| 资产减值损失(新) | -9,131,968.17 | 4,697,294.15 | -63,792,468.58 | -5,176,834.35 |
| 信用减值损失(新) | 16,710,638.38 | 1,718,955.31 | -69,859,233.55 | -10,743,153.61 |
| 其他收益 | 24,657,588.8 | 10,352,024.5 | 55,992,575 | 31,996,630.44 |
| 四、营业利润 | 58,710,541.44 | 41,405,718.29 | -1,079,223.58 | 135,630,198.38 |
| 加:营业外收入 | 18,947,153.62 | 4,997,698.58 | 50,680,390.91 | 11,633,316 |
| 减:营业外支出 | 6,104,063.22 | 242,328.75 | 35,620,275.47 | 912,557.17 |
| 五、利润总额 | 71,553,631.84 | 46,161,088.12 | 13,980,891.86 | 146,350,957.21 |
| 减:所得税费用 | 52,583,902 | 23,678,159.94 | 100,643,392.1 | 79,992,316.57 |
| 六、净利润 | 18,969,729.84 | 22,482,928.18 | -86,662,500.24 | 66,358,640.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,969,729.84 | 22,482,928.18 | -86,662,500.24 | 66,358,640.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,890,609.66 | 22,876,482.56 | -65,982,094.73 | 72,586,554.45 |
| 少数股东损益 | 79,120.18 | -393,554.38 | -20,680,405.51 | -6,227,913.81 |
| 扣除非经常损益后的净利润 | -1,978,609.73 | 11,279,206.86 | -109,289,458.49 | 40,746,375.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.04 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.04 | 0.05 |
| 八、其他综合收益 | -3,411,980.75 | -2,275,259.6 | -911,375.95 | - |
| 归属于母公司股东的其他综合收益 | -3,411,980.75 | -2,275,259.6 | -911,375.95 | - |
| 九、综合收益总额 | 15,557,749.09 | 20,207,668.58 | -87,573,876.19 | 66,358,640.64 |
| 归属于母公司股东的综合收益总额 | 15,478,628.91 | 20,601,222.96 | -66,893,470.68 | 72,586,554.45 |
| 归属于少数股东的综合收益总额 | 79,120.18 | -393,554.38 | -20,680,405.51 | -6,227,913.81 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |