华塑股份
(600935)
| 流通市值：99.96亿 | | | 总市值：102.45亿 |
| 流通股本：35.07亿 | | | 总股本：35.95亿 |
| 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 | 3,448,718,630.15 | 2,186,671,387.75 | 1,065,668,162.28 | 5,114,383,725.95 |
| 营业收入 | 3,448,718,630.15 | 2,186,671,387.75 | 1,065,668,162.28 | 5,114,383,725.95 |
| 二、营业总成本 | 3,512,675,992.42 | 2,271,066,054.7 | 1,044,024,719.09 | 5,496,452,806.08 |
| 营业成本 | 3,031,665,593.53 | 1,972,261,019.01 | 932,617,528.54 | 4,801,792,093.11 |
| 税金及附加 | 133,417,863.58 | 86,958,069.98 | 43,921,763.76 | 184,574,730.51 |
| 销售费用 | 6,815,545.05 | 4,494,188.17 | 2,698,951.49 | 9,326,962.46 |
| 管理费用 | 171,013,465.82 | 109,583,864.66 | 45,453,002.9 | 288,392,721.75 |
| 研发费用 | 167,277,107.39 | 96,426,943.26 | 18,412,989.09 | 211,590,148.66 |
| 财务费用 | 2,486,417.05 | 1,341,969.62 | 920,483.31 | 776,149.59 |
| 其中:利息费用 | 6,026,080.13 | 3,269,936.82 | 1,107,477.68 | 626,306.78 |
| 其中:利息收入 | 3,555,766.1 | 2,871,470.63 | 1,160,836.12 | 4,323,743.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -1,329,375.75 |
| 资产处置收益 | - | - | - | -79,237.8 |
| 资产减值损失(新) | -42,520,485.84 | -41,391,216.65 | -73,306,011.35 | -90,683,276.52 |
| 信用减值损失(新) | 1,359,362.07 | -1,090,638.32 | 505,171.75 | -618,494.35 |
| 其他收益 | 15,886,070.39 | 12,882,682.46 | 3,311,673.81 | 22,017,991.95 |
| 四、营业利润 | -89,232,415.65 | -113,993,839.46 | -47,845,722.6 | -452,761,472.6 |
| 加:营业外收入 | 1,989,178.44 | 1,173,742.94 | 771,912.15 | 7,786,352.35 |
| 减:营业外支出 | 398,576 | 398,576 | 198,576 | 2,533,721.13 |
| 五、利润总额 | -87,641,813.21 | -113,218,672.52 | -47,272,386.45 | -447,508,841.38 |
| 减:所得税费用 | 32,252,952.06 | 15,450,179.78 | 8,155,151.59 | -18,748,663.64 |
| 六、净利润 | -119,894,765.27 | -128,668,852.3 | -55,427,538.04 | -428,760,177.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -119,894,765.27 | -128,668,852.3 | -55,427,538.04 | -428,760,177.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,894,765.27 | -128,668,852.3 | -55,427,538.04 | -428,760,177.74 |
| 扣除非经常损益后的净利润 | -136,403,021.56 | -141,709,774.99 | -59,004,113.57 | -445,122,099.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.02 | -0.12 |
| (二)稀释每股收益 | - | - | -0.02 | -0.12 |
| 九、综合收益总额 | -119,894,765.27 | -128,668,852.3 | -55,427,538.04 | -428,760,177.74 |
| 归属于母公司股东的综合收益总额 | -119,894,765.27 | -128,668,852.3 | -55,427,538.04 | -428,760,177.74 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |