昊华科技
(600378)
| 流通市值：380.22亿 | | | 总市值：457.30亿 |
| 流通股本：10.73亿 | | | 总股本：12.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,301,111,816.4 | 7,760,205,600.6 | 3,156,902,838.56 | 13,966,309,043.97 |
| 营业收入 | 12,301,111,816.4 | 7,760,205,600.6 | 3,156,902,838.56 | 13,966,309,043.97 |
| 二、营业总成本 | 10,987,079,875.65 | 7,039,548,674.54 | 2,981,913,920.91 | 13,419,029,516.9 |
| 营业成本 | 9,203,503,220.13 | 5,934,015,237.91 | 2,440,667,392.79 | 10,931,592,294.56 |
| 税金及附加 | 107,174,902.9 | 70,617,572.54 | 30,188,125.95 | 126,120,414.7 |
| 销售费用 | 291,804,919.4 | 191,785,622.84 | 91,277,755.51 | 379,535,910.4 |
| 管理费用 | 727,452,048.34 | 447,213,138.59 | 227,753,513.38 | 1,003,170,664.9 |
| 研发费用 | 626,006,937.41 | 383,205,743.14 | 184,588,586.17 | 927,369,678.56 |
| 财务费用 | 31,137,847.47 | 12,711,359.52 | 7,438,547.11 | 51,240,553.78 |
| 其中:利息费用 | 53,475,035.38 | 31,194,261.56 | 18,837,088.61 | 98,437,478.14 |
| 其中:利息收入 | 27,421,506.05 | 18,682,520.74 | 10,195,779.38 | 35,600,415.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,531,673.46 | -5,322,552.82 | 282,250.14 | 1,934,383.98 |
| 加:投资收益 | 283,401,074.77 | 155,058,990.67 | 67,489,786.75 | 323,128,452.92 |
| 资产处置收益 | 430,049.23 | 613,812.71 | 556,234.31 | 61,770,133.52 |
| 资产减值损失(新) | -131,545,704.54 | -93,657,415.19 | -42,963,587.21 | -149,288,721.59 |
| 信用减值损失(新) | -33,698,219.01 | -17,399,427.07 | -5,885,821.46 | -35,267,757.13 |
| 其他收益 | 157,352,252.02 | 100,989,195.5 | 62,850,037.78 | 404,808,994.82 |
| 四、营业利润 | 1,584,439,719.76 | 860,939,529.86 | 257,317,817.96 | 1,154,365,013.59 |
| 加:营业外收入 | 162,738,645.43 | 108,814,145.04 | 53,516,223.66 | 230,874,336.78 |
| 减:营业外支出 | 136,567,727.31 | 91,358,348.75 | 48,213,289.88 | 197,429,643.44 |
| 五、利润总额 | 1,610,610,637.88 | 878,395,326.15 | 262,620,751.74 | 1,187,809,706.93 |
| 减:所得税费用 | 246,379,126.54 | 153,041,873.12 | 48,891,504.44 | 82,843,255.3 |
| 六、净利润 | 1,364,231,511.34 | 725,353,453.03 | 213,729,247.3 | 1,104,966,451.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,364,231,511.34 | 725,353,453.03 | 213,729,247.3 | 1,104,966,451.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,231,545,950.26 | 644,517,897.18 | 184,741,510.38 | 1,053,796,305.15 |
| 少数股东损益 | 132,685,561.08 | 80,835,555.85 | 28,987,736.92 | 51,170,146.48 |
| 扣除非经常损益后的净利润 | 1,214,363,525.87 | 619,188,419.14 | 171,298,757.04 | 645,797,622.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.5 | 0.14 | 0.95 |
| (二)稀释每股收益 | 0.95 | 0.5 | 0.14 | 0.95 |
| 八、其他综合收益 | 2,225,690.91 | 2,550,664.24 | 1,578,213.82 | -213,023.3 |
| 归属于母公司股东的其他综合收益 | 2,225,690.91 | 2,550,664.24 | 1,578,213.82 | -216,537.82 |
| 九、综合收益总额 | 1,366,457,202.25 | 727,904,117.27 | 215,307,461.12 | 1,104,753,428.33 |
| 归属于母公司股东的综合收益总额 | 1,233,771,641.17 | 647,068,561.42 | 186,319,724.2 | 1,053,579,767.33 |
| 归属于少数股东的综合收益总额 | 132,685,561.08 | 80,835,555.85 | 28,987,736.92 | 51,173,661 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |