花王股份
(603007)
| 流通市值：58.53亿 | | | 总市值：74.49亿 |
| 流通股本：6.95亿 | | | 总股本：8.85亿 |
| 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 | 148,440,803.55 | 410,203,905.01 | 124,611,118.96 | 15,021,617.18 |
| 营业收入 | 148,440,803.55 | 410,203,905.01 | 124,611,118.96 | 15,021,617.18 |
| 二、营业总成本 | 163,528,342.13 | 473,313,456.2 | 181,143,371.33 | 51,901,004.12 |
| 营业成本 | 125,768,722.5 | 359,872,046.44 | 112,757,933.58 | 13,758,143.54 |
| 税金及附加 | 222,298.39 | 758,930.19 | 415,096.38 | 213,494.77 |
| 销售费用 | 850,946.6 | 1,366,074.53 | 127,475.97 | 38,108.45 |
| 管理费用 | 27,796,107.02 | 87,469,522.64 | 54,998,584.39 | 32,742,644.28 |
| 研发费用 | 5,675,632.14 | 7,881,295.71 | 2,270,234.22 | - |
| 财务费用 | 3,214,635.48 | 15,965,586.69 | 10,574,046.79 | 5,148,613.08 |
| 其中:利息费用 | 3,416,164.06 | 17,545,157.87 | 11,888,378.91 | 6,113,182.73 |
| 其中:利息收入 | 574,348.34 | 1,740,924.37 | 1,488,559.23 | 1,044,600.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -434,758.76 | 212,644.6 | -103,682.96 | 36.76 |
| 资产处置收益 | 1,448,169.77 | 1,129,265.42 | 86,633.82 | -332,478 |
| 资产减值损失(新) | -34,377.7 | -46,076,114.22 | -3,590,441.26 | -416,429.92 |
| 信用减值损失(新) | 11,862,603.26 | -205,670,602.18 | 16,278,345.6 | -1,356,836.38 |
| 其他收益 | 1,709,445.14 | 100,102,620.91 | 4,626,283.59 | 2,202,501.99 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -536,456.87 | -213,411,736.67 | -39,235,113.58 | -36,782,592.49 |
| 加:营业外收入 | 1,290,476.4 | 11,758,990.06 | 2,843,362.46 | 4,660.47 |
| 减:营业外支出 | 217,390.26 | 5,797,528.8 | 138,036.53 | 11,470.92 |
| 五、利润总额 | 536,629.27 | -207,450,275.41 | -36,529,787.65 | -36,789,402.94 |
| 减:所得税费用 | 2,372,301.66 | 5,306,487.78 | -249,011.97 | -439,202.67 |
| 六、净利润 | -1,835,672.4 | -212,756,763.19 | -36,280,775.68 | -36,350,200.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,835,672.4 | -212,756,763.19 | -36,280,775.68 | -36,350,200.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,085,325 | -228,063,589.53 | -38,992,898.19 | -36,256,530.01 |
| 少数股东损益 | 4,249,652.6 | 15,306,826.34 | 2,712,122.51 | -93,670.26 |
| 扣除非经常损益后的净利润 | -12,083,143.66 | -358,948,596.55 | -42,429,713.27 | -38,354,417.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.26 | - | - |
| (二)稀释每股收益 | -0.01 | -0.26 | - | - |
| 八、其他综合收益 | - | - | -1,962.7 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,962.7 | - |
| 九、综合收益总额 | -1,835,672.4 | -212,756,763.19 | -36,282,738.38 | -36,350,200.27 |
| 归属于母公司股东的综合收益总额 | -6,085,325 | -228,063,589.53 | -38,994,860.89 | -36,256,530.01 |
| 归属于少数股东的综合收益总额 | 4,249,652.6 | 15,306,826.34 | 2,712,122.51 | -93,670.26 |
| 公告日期 | 2026-04-30 | 2026-03-06 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |