华纺股份
(600448)
| 流通市值：20.66亿 | | | 总市值：20.66亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 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 | 2,351,561,635.78 | 1,525,302,068.96 | 757,271,939.17 | 2,934,386,558.27 |
| 营业收入 | 2,351,561,635.78 | 1,525,302,068.96 | 757,271,939.17 | 2,934,386,558.27 |
| 二、营业总成本 | 2,435,532,778.92 | 1,563,498,695.54 | 756,859,496.13 | 2,896,281,004.84 |
| 营业成本 | 2,147,797,495.22 | 1,379,138,243.96 | 672,741,749.06 | 2,556,740,568.98 |
| 税金及附加 | 17,679,192.24 | 12,103,597.02 | 5,283,016.07 | 24,127,711.94 |
| 销售费用 | 34,550,733.18 | 23,067,875.15 | 11,652,269.35 | 45,952,111.17 |
| 管理费用 | 48,846,559.74 | 32,060,144.07 | 16,239,674.83 | 66,441,917.96 |
| 研发费用 | 122,760,454.86 | 77,920,189.31 | 33,536,644.02 | 141,686,829.64 |
| 财务费用 | 63,898,343.68 | 39,208,646.03 | 17,406,142.8 | 61,331,865.15 |
| 其中:利息费用 | 55,286,577.3 | 35,330,793.07 | 16,194,409.17 | 77,137,454.25 |
| 其中:利息收入 | 2,325,326.3 | 1,919,239.63 | 1,496,446.56 | 6,949,754.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 42,703.06 |
| 资产处置收益 | - | - | - | 9,693,684.66 |
| 资产减值损失(新) | 1,150,624.02 | 1,150,624.02 | - | -104,724,648.59 |
| 信用减值损失(新) | 1,805,158.12 | 1,805,158.12 | - | -11,726,778.43 |
| 其他收益 | 2,467,084.39 | 662,869.42 | - | 12,517,286.25 |
| 四、营业利润 | -78,548,276.61 | -34,577,975.02 | 412,443.04 | -56,092,199.62 |
| 加:营业外收入 | 91,211.09 | 86,833.3 | 20,246.16 | 681,276.16 |
| 减:营业外支出 | 3,353.52 | 37.43 | 36 | 625,133.44 |
| 五、利润总额 | -78,460,419.04 | -34,491,179.15 | 432,653.2 | -56,036,056.9 |
| 减:所得税费用 | 246,824.87 | 104,267.96 | 68,212.84 | 21,440.03 |
| 六、净利润 | -78,707,243.91 | -34,595,447.11 | 364,440.36 | -56,057,496.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,707,243.91 | -34,595,447.11 | 364,440.36 | -56,057,496.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,823,583.03 | -34,677,705.61 | 474,599.76 | -55,515,530.46 |
| 少数股东损益 | 116,339.12 | 82,258.5 | -110,159.4 | -541,966.47 |
| 扣除非经常损益后的净利润 | -81,378,524.99 | -35,427,370.9 | 454,389.6 | -77,258,202.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.05 | 0 | -0.09 |
| (二)稀释每股收益 | -0.13 | -0.06 | 0 | -0.09 |
| 八、其他综合收益 | - | - | - | 7,942,311.38 |
| 归属于母公司股东的其他综合收益 | - | - | - | 7,942,311.38 |
| 九、综合收益总额 | -78,707,243.91 | -34,595,447.11 | 364,440.36 | -48,115,185.55 |
| 归属于母公司股东的综合收益总额 | -78,823,583.03 | -34,677,705.61 | 474,599.76 | -47,573,219.08 |
| 归属于少数股东的综合收益总额 | 116,339.12 | 82,258.5 | -110,159.4 | -541,966.47 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |