华鲁恒升
(600426)
| 流通市值：537.06亿 | | | 总市值：537.06亿 |
| 流通股本：27.50亿 | | | 总股本：27.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,262,897,222.21 | 17,162,488,970.88 | 8,343,592,884.31 | 30,968,875,947.12 |
| 营业收入 | 26,262,897,222.21 | 17,162,488,970.88 | 8,343,592,884.31 | 30,968,875,947.12 |
| 二、营业总成本 | 22,177,275,670.48 | 14,194,584,628.56 | 6,960,494,235.41 | 26,808,473,660.56 |
| 营业成本 | 20,523,149,006.09 | 13,026,357,886.12 | 6,484,621,247.59 | 25,036,684,955.6 |
| 税金及附加 | 197,555,699.37 | 128,911,726.61 | 60,325,955.96 | 219,367,473.69 |
| 销售费用 | 71,082,863.95 | 45,463,168.21 | 23,233,340.8 | 93,431,496.06 |
| 管理费用 | 227,235,136.38 | 159,240,579.3 | 67,269,291.08 | 310,201,305.78 |
| 研发费用 | 922,536,954.68 | 684,372,072.3 | 249,802,028.13 | 885,792,285.6 |
| 财务费用 | 235,716,010.01 | 150,239,196.02 | 75,242,371.85 | 262,996,143.83 |
| 其中:利息费用 | 212,090,164.1 | 148,848,942.57 | 75,508,638.14 | 276,524,347.52 |
| 其中:利息收入 | 9,298,142.12 | 6,005,455.78 | 2,840,122.76 | 13,102,384.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,356.16 | 205,493.15 | 9,246.58 | - |
| 加:投资收益 | -4,656,082.51 | -4,210,244.33 | -974,307.22 | -19,659,633.32 |
| 资产处置收益 | - | - | - | 1,949.72 |
| 资产减值损失(新) | -4,869,043.22 | -10,717,956.02 | -1,875,280.95 | -25,168,055.41 |
| 信用减值损失(新) | 18,630,686.87 | 7,562,389.99 | -1,677,882.41 | -17,734,022.01 |
| 其他收益 | 18,488,707.24 | 52,158,517.6 | 22,121,248.78 | 153,286,213.75 |
| 四、营业利润 | 4,113,226,176.27 | 3,012,902,542.71 | 1,400,701,673.68 | 4,251,128,739.29 |
| 加:营业外收入 | 13,451,930.4 | 2,890,316.54 | 1,726,410.63 | 13,678,345.02 |
| 减:营业外支出 | 12,099,618.52 | 2,066,698.57 | 24,926.2 | 2,447,897.11 |
| 五、利润总额 | 4,114,578,488.15 | 3,013,726,160.68 | 1,402,403,158.11 | 4,262,359,187.2 |
| 减:所得税费用 | 663,222,649.08 | 469,604,045.46 | 208,131,090.75 | 606,716,494.5 |
| 六、净利润 | 3,451,355,839.07 | 2,544,122,115.22 | 1,194,272,067.36 | 3,655,642,692.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,451,355,839.07 | 2,544,122,115.22 | 1,194,272,067.36 | 3,655,642,692.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,171,145,388.44 | 2,352,959,838.15 | 1,116,593,729.35 | 3,315,494,470.04 |
| 少数股东损益 | 280,210,450.63 | 191,162,277.07 | 77,678,338.01 | 340,148,222.66 |
| 扣除非经常损益后的净利润 | 3,160,496,388.59 | 2,346,178,462.58 | 1,112,802,620.71 | 3,288,381,850.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 1.11 | 0.53 | 1.56 |
| (二)稀释每股收益 | 1.15 | 1.11 | 0.53 | 1.56 |
| 九、综合收益总额 | 3,451,355,839.07 | 2,544,122,115.22 | 1,194,272,067.36 | 3,655,642,692.7 |
| 归属于母公司股东的综合收益总额 | 3,171,145,388.44 | 2,352,959,838.15 | 1,116,593,729.35 | 3,315,494,470.04 |
| 归属于少数股东的综合收益总额 | 280,210,450.63 | 191,162,277.07 | 77,678,338.01 | 340,148,222.66 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |