华鲁恒升
(600426)
| 流通市值：563.14亿 | | | 总市值：564.14亿 |
| 流通股本：21.19亿 | | | 总股本：21.23亿 |
| 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 | 23,552,406,170.79 | 15,763,647,150.22 | 7,771,601,919.12 | 34,226,018,627.13 |
| 营业收入 | 23,552,406,170.79 | 15,763,647,150.22 | 7,771,601,919.12 | 34,226,018,627.13 |
| 二、营业总成本 | 20,422,148,132.27 | 13,710,167,495.18 | 6,865,841,946.01 | 29,327,105,380.25 |
| 营业成本 | 19,222,843,749.19 | 12,924,510,286.76 | 6,501,123,345.22 | 27,820,703,167.53 |
| 税金及附加 | 177,383,182.41 | 116,192,910.93 | 51,896,812.55 | 201,432,638.46 |
| 销售费用 | 69,414,233.68 | 46,541,188.7 | 23,827,226.7 | 88,956,619.26 |
| 管理费用 | 240,673,852.38 | 155,079,747.63 | 72,500,334.16 | 335,042,536.9 |
| 研发费用 | 527,874,050.59 | 351,813,139.92 | 162,842,945.03 | 660,664,766.54 |
| 财务费用 | 183,959,064.02 | 116,030,221.24 | 53,651,282.35 | 220,305,651.56 |
| 其中:利息费用 | 197,973,807.8 | 126,812,309.04 | 60,083,632.56 | 258,723,047.34 |
| 其中:利息收入 | 10,431,198.01 | 7,278,686.83 | 3,151,443.58 | 22,805,941.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,095.89 | - | - | - |
| 加:投资收益 | -15,720,491.22 | -12,610,901.13 | -6,855,830.61 | -32,028,987.54 |
| 资产处置收益 | 1,949.72 | - | - | 59,581.88 |
| 资产减值损失(新) | -20,293,267.95 | -19,934,165.53 | -13,650,304.52 | -27,819,974.46 |
| 信用减值损失(新) | -2,687,537.31 | -4,601,049.32 | -8,465,195.93 | -27,882,314.26 |
| 其他收益 | 104,132,748.85 | 98,673,293.99 | 66,283,313.57 | 196,892,068.95 |
| 四、营业利润 | 3,195,720,536.5 | 2,115,006,833.05 | 943,071,955.62 | 5,008,133,621.45 |
| 加:营业外收入 | 7,239,360.26 | 2,043,546.96 | 1,183,945.33 | 7,422,172.48 |
| 减:营业外支出 | 540,479.06 | 358,657.45 | 163,490.75 | 913,899.8 |
| 五、利润总额 | 3,202,419,417.7 | 2,116,691,722.56 | 944,092,410.2 | 5,014,641,894.13 |
| 减:所得税费用 | 582,970,286.59 | 385,453,570.95 | 171,570,364.67 | 836,440,978.35 |
| 六、净利润 | 2,619,449,131.11 | 1,731,238,151.61 | 772,522,045.53 | 4,178,200,915.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,619,449,131.11 | 1,731,238,151.61 | 772,522,045.53 | 4,178,200,915.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,373,917,151.34 | 1,568,858,834.77 | 706,862,256.32 | 3,902,593,305.73 |
| 少数股东损益 | 245,531,979.77 | 162,379,316.84 | 65,659,789.21 | 275,607,610.05 |
| 扣除非经常损益后的净利润 | 2,355,842,879.89 | 1,559,025,016.33 | 703,113,957.51 | 3,869,931,928.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.74 | 0.33 | 1.84 |
| (二)稀释每股收益 | 1.12 | 0.74 | 0.33 | 1.84 |
| 九、综合收益总额 | 2,619,449,131.11 | 1,731,238,151.61 | 772,522,045.53 | 4,178,200,915.78 |
| 归属于母公司股东的综合收益总额 | 2,373,917,151.34 | 1,568,858,834.77 | 706,862,256.32 | 3,902,593,305.73 |
| 归属于少数股东的综合收益总额 | 245,531,979.77 | 162,379,316.84 | 65,659,789.21 | 275,607,610.05 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |