华胜天成
(600410)
| 流通市值：169.08亿 | | | 总市值：169.08亿 |
| 流通股本：10.96亿 | | | 总股本：10.96亿 |
| 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 | 2,501,464,895.27 | 1,018,432,435.95 | 4,658,914,139.48 | 3,171,814,513.9 |
| 营业收入 | 2,501,464,895.27 | 1,018,432,435.95 | 4,658,914,139.48 | 3,171,814,513.9 |
| 二、营业总成本 | 2,568,250,664.32 | 1,076,385,831.67 | 4,734,364,083.32 | 3,233,356,008.36 |
| 营业成本 | 2,231,254,690.34 | 902,865,260.97 | 4,101,505,584.93 | 2,795,580,258.77 |
| 税金及附加 | 5,551,074.27 | 3,901,743.57 | 17,126,259.44 | 12,536,714.22 |
| 销售费用 | 152,337,495.49 | 75,470,853.41 | 252,754,034.92 | 163,597,816.13 |
| 管理费用 | 93,741,854.8 | 46,363,493.53 | 206,740,347.24 | 149,737,893.67 |
| 研发费用 | 64,317,479.08 | 35,146,521.91 | 121,616,789.7 | 88,406,476.26 |
| 财务费用 | 21,048,070.34 | 12,637,958.28 | 34,621,067.09 | 23,496,849.31 |
| 其中:利息费用 | 25,154,591.41 | 12,736,083.46 | 45,327,287.1 | 33,435,274.41 |
| 其中:利息收入 | 9,005,006.13 | -3,670,416.86 | 20,085,269.97 | 16,491,031.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,337,334.96 | -143,924,703.28 | 303,238,432.92 | 472,187,440.6 |
| 加:投资收益 | 237,131,268.63 | 149,889,355.72 | -41,020,480.41 | 80,014,949.33 |
| 资产处置收益 | - | - | 32,101.99 | -6,718.92 |
| 资产减值损失(新) | -549,101,449.26 | 1,183,356.19 | -56,131.01 | -261,726.31 |
| 信用减值损失(新) | 2,864,168.71 | 2,986,702.66 | -35,673,796.39 | -22,224,384.99 |
| 其他收益 | 1,167,015.3 | 685,323.68 | -27,838,250.25 | 1,743,552.51 |
| 四、营业利润 | -448,062,100.63 | -47,133,360.75 | 123,231,933.01 | 469,911,617.76 |
| 加:营业外收入 | 4,710,303.23 | 25,264.74 | 259,534.84 | 310,147.26 |
| 减:营业外支出 | 1,508,019.06 | 1,023,243.01 | 3,929,381.94 | 159,535.67 |
| 五、利润总额 | -444,859,816.46 | -48,131,339.02 | 119,562,085.91 | 470,062,229.35 |
| 减:所得税费用 | -105,573,074.9 | -13,844,460.6 | 54,614,253.35 | 82,087,716.76 |
| 六、净利润 | -339,286,741.56 | -34,286,878.41 | 64,947,832.56 | 387,974,512.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -339,286,741.56 | -34,286,878.41 | 64,947,832.56 | 387,974,512.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -245,038,796.95 | -92,296,301.9 | 27,694,244.81 | 358,346,370.55 |
| 少数股东损益 | -94,247,944.61 | 58,009,423.49 | 37,253,587.75 | 29,628,142.04 |
| 扣除非经常损益后的净利润 | -297,528,392.74 | -68,963,318.07 | -194,322,141.11 | -33,275,177.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.08 | 0.03 | 0.33 |
| (二)稀释每股收益 | -0.22 | -0.08 | 0.03 | - |
| 八、其他综合收益 | -69,402,747.42 | -38,832,729.7 | -32,867,994.59 | 6,775,802.17 |
| 归属于母公司股东的其他综合收益 | -67,199,538.63 | -41,926,250.42 | -36,913,048.99 | -362,765.26 |
| 九、综合收益总额 | -408,689,488.98 | -73,119,608.11 | 32,079,837.97 | 394,750,314.76 |
| 归属于母公司股东的综合收益总额 | -312,238,335.58 | -134,222,552.32 | -9,218,804.18 | 357,983,605.29 |
| 归属于少数股东的综合收益总额 | -96,451,153.4 | 61,102,944.21 | 41,298,642.15 | 36,766,709.47 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |