华光环能
(600475)
| 流通市值：178.87亿 | | | 总市值：181.35亿 |
| 流通股本：9.43亿 | | | 总股本：9.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,839,004,399.15 | 9,138,845,505.18 | 6,661,986,766.61 | 4,416,508,532.64 |
| 营业收入 | 1,839,004,399.15 | 9,138,845,505.18 | 6,661,986,766.61 | 4,416,508,532.64 |
| 二、营业总成本 | 1,680,365,531.2 | 8,657,877,858.67 | 6,252,364,741.57 | 4,089,882,169.45 |
| 营业成本 | 1,411,179,970.21 | 7,515,470,243.28 | 5,443,730,431.94 | 3,550,720,593.67 |
| 税金及附加 | 18,433,838.48 | 68,529,989.79 | 50,896,226.95 | 33,555,120.5 |
| 销售费用 | 23,092,129.54 | 98,576,845.97 | 56,924,090.56 | 35,935,922.69 |
| 管理费用 | 144,912,649.79 | 636,741,857.93 | 446,977,340.04 | 298,484,109.26 |
| 研发费用 | 35,223,557.74 | 174,477,286.55 | 129,760,709.58 | 89,089,012.04 |
| 财务费用 | 47,523,385.44 | 164,081,635.15 | 124,075,942.5 | 82,097,411.29 |
| 其中:利息费用 | 57,805,911.31 | 220,286,486.98 | 157,939,713.22 | 105,496,364.59 |
| 其中:利息收入 | 6,492,860.08 | 65,101,679.24 | 33,352,749.16 | 25,622,619.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,873,489.15 | 1,515,770.12 | 1,042,736.11 | 1,450,298.62 |
| 加:投资收益 | 57,490,439.61 | 165,763,990.82 | 134,514,763.3 | 101,238,457.89 |
| 资产处置收益 | 3,321.07 | 6,909,669.07 | -73,909.59 | -107,917.95 |
| 资产减值损失(新) | -882,358.86 | 43,020,799.59 | 27,252,387.11 | 15,758,145.48 |
| 信用减值损失(新) | 4,676,300.75 | -60,070,649.99 | 1,665,916.05 | 11,477,598.49 |
| 其他收益 | 5,796,945.53 | 74,549,210.03 | 42,412,626.86 | 29,646,932.96 |
| 四、营业利润 | 227,597,005.2 | 712,656,436.15 | 616,436,544.88 | 486,089,878.68 |
| 加:营业外收入 | 379,826.98 | 28,893,806.44 | 14,215,615.29 | 8,662,184.7 |
| 减:营业外支出 | 888,234.28 | 10,133,442.93 | 4,226,391.41 | 1,476,843.4 |
| 五、利润总额 | 227,088,597.9 | 731,416,799.66 | 626,425,768.76 | 493,275,219.98 |
| 减:所得税费用 | 59,435,993.7 | 194,505,846.59 | 136,310,126.88 | 106,983,240.26 |
| 六、净利润 | 167,652,604.2 | 536,910,953.07 | 490,115,641.88 | 386,291,979.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,652,604.2 | 536,910,953.07 | 490,115,641.88 | 386,291,979.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,151,049.09 | 387,525,797.18 | 344,313,079.55 | 285,478,944.47 |
| 少数股东损益 | 51,501,555.11 | 149,385,155.89 | 145,802,562.33 | 100,813,035.25 |
| 扣除非经常损益后的净利润 | 110,938,932.26 | 324,344,844.12 | 307,981,600.99 | 258,320,498.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.41 | 0.36 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.41 | 0.36 | 0.3 |
| 八、其他综合收益 | -26,970,415 | -126,648,090.73 | -58,147,225 | -78,436,895 |
| 归属于母公司股东的其他综合收益 | -26,970,415 | -126,648,090.73 | -58,147,225 | -78,436,895 |
| 九、综合收益总额 | 140,682,189.2 | 410,262,862.34 | 431,968,416.88 | 307,855,084.72 |
| 归属于母公司股东的综合收益总额 | 89,180,634.09 | 260,877,706.45 | 286,165,854.55 | 207,042,049.47 |
| 归属于少数股东的综合收益总额 | 51,501,555.11 | 149,385,155.89 | 145,802,562.33 | 100,813,035.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |