申华控股
(600653)
| 流通市值：37.57亿 | | | 总市值：37.57亿 |
| 流通股本：19.46亿 | | | 总股本：19.46亿 |
| 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 | 3,229,539,291.44 | 2,314,625,287.23 | 925,480,031.38 | 4,193,384,127.55 |
| 营业收入 | 3,229,539,291.44 | 2,314,625,287.23 | 925,480,031.38 | 4,193,384,127.55 |
| 二、营业总成本 | 3,354,336,125.19 | 2,402,168,248.62 | 937,475,745.21 | 4,285,604,181.79 |
| 营业成本 | 3,119,674,263.17 | 2,246,946,631.17 | 860,462,283.01 | 3,911,419,225.07 |
| 税金及附加 | 13,122,061.09 | 8,863,524.44 | 4,131,546.12 | 18,821,253.08 |
| 销售费用 | 76,913,798.34 | 51,007,877.08 | 24,192,438.81 | 98,016,742.32 |
| 管理费用 | 97,244,354.25 | 63,462,013.95 | 31,630,312.05 | 182,549,588.25 |
| 财务费用 | 47,381,648.34 | 31,888,201.98 | 17,059,165.22 | 74,797,373.07 |
| 其中:利息费用 | 47,991,737.55 | 32,447,517.27 | 17,286,954.38 | 76,654,452.72 |
| 其中:利息收入 | 1,793,400.8 | 1,346,049.33 | 579,255.56 | 3,644,867.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -392,882.36 | -873,495 | -808,494.68 | 1,343,175.07 |
| 加:投资收益 | -4,605,824.66 | -3,746,804.77 | -2,761,657.15 | 112,123,804.4 |
| 资产处置收益 | -233,843.21 | -470,012.71 | 25,964.54 | -15,045,873.3 |
| 资产减值损失(新) | 1,013,030.22 | 1,158,279.74 | 122,646.18 | -25,234,918.37 |
| 信用减值损失(新) | 1,220,640.68 | 99,791.95 | -960 | 30,567,193.12 |
| 其他收益 | 7,532,159.37 | 7,163,060.13 | 7,010,830.27 | 5,626,206.13 |
| 四、营业利润 | -120,263,553.71 | -84,212,142.05 | -8,407,384.67 | 17,159,532.81 |
| 加:营业外收入 | 930,183.93 | 293,401.78 | 272,477.55 | 17,563,516.44 |
| 减:营业外支出 | 431,457.51 | 169,711.54 | 67,992.82 | 5,032,453.22 |
| 五、利润总额 | -119,764,827.29 | -84,088,451.81 | -8,202,899.94 | 29,690,596.03 |
| 减:所得税费用 | -17,997,254.87 | -15,507,112.99 | 578,493.42 | -1,916,471.8 |
| 六、净利润 | -101,767,572.42 | -68,581,338.82 | -8,781,393.36 | 31,607,067.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,767,572.42 | -68,581,338.82 | -8,781,393.36 | -83,723,096.29 |
| 终止经营净利润 | - | - | - | 115,330,164.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,054,095.21 | -59,313,460.38 | -11,950,360.87 | 38,598,756.24 |
| 少数股东损益 | -12,713,477.21 | -9,267,878.44 | 3,168,967.51 | -6,991,688.41 |
| 扣除非经常损益后的净利润 | -93,243,576.42 | -61,796,718.32 | -14,112,483.08 | -132,264,194.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.01 | 0.02 |
| 八、其他综合收益 | - | - | - | -1,403,346.14 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,403,346.14 |
| 九、综合收益总额 | -101,767,572.42 | -68,581,338.82 | -8,781,393.36 | 30,203,721.69 |
| 归属于母公司股东的综合收益总额 | -89,054,095.21 | -59,313,460.38 | -11,950,360.87 | 37,195,410.1 |
| 归属于少数股东的综合收益总额 | -12,713,477.21 | -9,267,878.44 | 3,168,967.51 | -6,991,688.41 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |