华光环能
(600475)
| 流通市值：140.21亿 | | | 总市值：141.41亿 |
| 流通股本：9.43亿 | | | 总股本：9.51亿 |
| 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 | 3,586,882,327.15 | 1,839,004,399.15 | 9,138,845,505.18 | 6,661,986,766.61 |
| 营业收入 | 3,586,882,327.15 | 1,839,004,399.15 | 9,138,845,505.18 | 6,661,986,766.61 |
| 二、营业总成本 | 3,324,788,729.57 | 1,680,365,531.2 | 8,657,877,858.67 | 6,252,364,741.57 |
| 营业成本 | 2,785,229,372.93 | 1,411,179,970.21 | 7,515,470,243.28 | 5,443,730,431.94 |
| 税金及附加 | 31,750,058.7 | 18,433,838.48 | 68,529,989.79 | 50,896,226.95 |
| 销售费用 | 48,634,867.77 | 23,092,129.54 | 98,576,845.97 | 56,924,090.56 |
| 管理费用 | 294,379,943.92 | 144,912,649.79 | 636,741,857.93 | 446,977,340.04 |
| 研发费用 | 67,671,373.79 | 35,223,557.74 | 174,477,286.55 | 129,760,709.58 |
| 财务费用 | 97,123,112.46 | 47,523,385.44 | 164,081,635.15 | 124,075,942.5 |
| 其中:利息费用 | 121,251,227.88 | 57,805,911.31 | 220,286,486.98 | 157,939,713.22 |
| 其中:利息收入 | 29,413,560.7 | 6,492,860.08 | 65,101,679.24 | 33,352,749.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,343,536.28 | 1,873,489.15 | 1,515,770.12 | 1,042,736.11 |
| 加:投资收益 | 169,850,410.8 | 57,490,439.61 | 165,763,990.82 | 134,514,763.3 |
| 资产处置收益 | 1,159,916.49 | 3,321.07 | 6,909,669.07 | -73,909.59 |
| 资产减值损失(新) | 5,283,975.06 | -882,358.86 | 43,020,799.59 | 27,252,387.11 |
| 信用减值损失(新) | 5,710,652.4 | 4,676,300.75 | -60,070,649.99 | 1,665,916.05 |
| 其他收益 | 17,569,926.05 | 5,796,945.53 | 74,549,210.03 | 42,412,626.86 |
| 四、营业利润 | 463,012,014.66 | 227,597,005.2 | 712,656,436.15 | 616,436,544.88 |
| 加:营业外收入 | 4,608,111.49 | 379,826.98 | 28,893,806.44 | 14,215,615.29 |
| 减:营业外支出 | 1,286,977.09 | 888,234.28 | 10,133,442.93 | 4,226,391.41 |
| 五、利润总额 | 466,333,149.06 | 227,088,597.9 | 731,416,799.66 | 626,425,768.76 |
| 减:所得税费用 | 100,729,867.16 | 59,435,993.7 | 194,505,846.59 | 136,310,126.88 |
| 六、净利润 | 365,603,281.9 | 167,652,604.2 | 536,910,953.07 | 490,115,641.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 365,603,281.9 | 167,652,604.2 | 536,910,953.07 | 490,115,641.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,950,486.61 | 116,151,049.09 | 387,525,797.18 | 344,313,079.55 |
| 少数股东损益 | 83,652,795.29 | 51,501,555.11 | 149,385,155.89 | 145,802,562.33 |
| 扣除非经常损益后的净利润 | 268,100,799.71 | 110,938,932.26 | 324,344,844.12 | 307,981,600.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.12 | 0.41 | 0.36 |
| (二)稀释每股收益 | 0.3 | 0.12 | 0.41 | 0.36 |
| 八、其他综合收益 | -32,908,855 | -26,970,415 | -126,648,090.73 | -58,147,225 |
| 归属于母公司股东的其他综合收益 | -32,908,855 | -26,970,415 | -126,648,090.73 | -58,147,225 |
| 九、综合收益总额 | 332,694,426.9 | 140,682,189.2 | 410,262,862.34 | 431,968,416.88 |
| 归属于母公司股东的综合收益总额 | 249,041,631.61 | 89,180,634.09 | 260,877,706.45 | 286,165,854.55 |
| 归属于少数股东的综合收益总额 | 83,652,795.29 | 51,501,555.11 | 149,385,155.89 | 145,802,562.33 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |