昊华科技
(600378)
| 流通市值：392.56亿 | | | 总市值：472.14亿 |
| 流通股本：10.73亿 | | | 总股本：12.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,230,983,944.99 | 16,688,996,654.92 | 12,301,111,816.4 | 7,760,205,600.6 |
| 营业收入 | 4,230,983,944.99 | 16,688,996,654.92 | 12,301,111,816.4 | 7,760,205,600.6 |
| 二、营业总成本 | 3,783,989,367.12 | 15,142,095,029.4 | 10,987,079,875.65 | 7,039,548,674.54 |
| 营业成本 | 3,216,918,195.76 | 12,474,976,797.27 | 9,203,503,220.13 | 5,934,015,237.91 |
| 税金及附加 | 41,443,371.77 | 157,882,823.96 | 107,174,902.9 | 70,617,572.54 |
| 销售费用 | 101,693,285.04 | 399,064,364.91 | 291,804,919.4 | 191,785,622.84 |
| 管理费用 | 242,069,793.62 | 1,114,168,850.16 | 727,452,048.34 | 447,213,138.59 |
| 研发费用 | 167,935,828.55 | 966,085,983.68 | 626,006,937.41 | 383,205,743.14 |
| 财务费用 | 13,928,892.38 | 29,916,209.42 | 31,137,847.47 | 12,711,359.52 |
| 其中:利息费用 | 15,673,002.97 | 62,769,764.81 | 53,475,035.38 | 31,194,261.56 |
| 其中:利息收入 | 9,414,015.45 | 42,040,191.55 | 27,421,506.05 | 18,682,520.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -293,543.36 | -4,520,473.93 | -5,531,673.46 | -5,322,552.82 |
| 加:投资收益 | 51,980,288.5 | 350,897,532.01 | 283,401,074.77 | 155,058,990.67 |
| 资产处置收益 | 6,106.16 | 15,505,456.96 | 430,049.23 | 613,812.71 |
| 资产减值损失(新) | -28,416,555.8 | -245,719,067.32 | -131,545,704.54 | -93,657,415.19 |
| 信用减值损失(新) | -25,436,143.89 | -47,172,743.85 | -33,698,219.01 | -17,399,427.07 |
| 其他收益 | 42,145,040.62 | 294,280,368.6 | 157,352,252.02 | 100,989,195.5 |
| 四、营业利润 | 486,979,770.1 | 1,910,172,697.99 | 1,584,439,719.76 | 860,939,529.86 |
| 加:营业外收入 | 50,304,043.1 | 222,089,102.62 | 162,738,645.43 | 108,814,145.04 |
| 减:营业外支出 | 45,235,544.35 | 194,164,000.11 | 136,567,727.31 | 91,358,348.75 |
| 五、利润总额 | 492,048,268.85 | 1,938,097,800.5 | 1,610,610,637.88 | 878,395,326.15 |
| 减:所得税费用 | 109,719,314.84 | 296,033,876.86 | 246,379,126.54 | 153,041,873.12 |
| 六、净利润 | 382,328,954.01 | 1,642,063,923.64 | 1,364,231,511.34 | 725,353,453.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 382,328,954.01 | 1,642,063,923.64 | 1,364,231,511.34 | 725,353,453.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,019,296.06 | 1,444,467,040.45 | 1,231,545,950.26 | 644,517,897.18 |
| 少数股东损益 | 74,309,657.95 | 197,596,883.19 | 132,685,561.08 | 80,835,555.85 |
| 扣除非经常损益后的净利润 | 306,290,751.55 | 1,431,151,205.83 | 1,214,363,525.87 | 619,188,419.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.12 | 0.95 | 0.5 |
| (二)稀释每股收益 | 0.24 | 1.12 | 0.95 | 0.5 |
| 八、其他综合收益 | -10,308,741.73 | 3,243,211.59 | 2,225,690.91 | 2,550,664.24 |
| 归属于母公司股东的其他综合收益 | -10,308,741.73 | 3,243,211.59 | 2,225,690.91 | 2,550,664.24 |
| 九、综合收益总额 | 372,020,212.28 | 1,645,307,135.23 | 1,366,457,202.25 | 727,904,117.27 |
| 归属于母公司股东的综合收益总额 | 297,710,554.33 | 1,447,710,252.04 | 1,233,771,641.17 | 647,068,561.42 |
| 归属于少数股东的综合收益总额 | 74,309,657.95 | 197,596,883.19 | 132,685,561.08 | 80,835,555.85 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |