华设集团
(603018)
| 流通市值：51.42亿 | | | 总市值：51.42亿 |
| 流通股本：6.84亿 | | | 总股本：6.84亿 |
| 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 | 653,813,063.59 | 4,109,885,023.41 | 2,543,243,148.92 | 1,494,961,130 |
| 营业收入 | 653,813,063.59 | 4,109,885,023.41 | 2,543,243,148.92 | 1,494,961,130 |
| 二、营业总成本 | 592,057,741.01 | 3,521,548,741.26 | 2,204,483,817.79 | 1,325,817,486.32 |
| 营业成本 | 443,557,195.89 | 2,745,353,502.67 | 1,675,624,772.94 | 974,930,430.62 |
| 税金及附加 | 5,034,254.81 | 26,209,615.02 | 16,793,648.96 | 8,662,706 |
| 销售费用 | 46,033,637.4 | 237,154,785.44 | 144,743,036.36 | 103,446,222.25 |
| 管理费用 | 61,862,963.29 | 315,338,481.72 | 225,417,117.2 | 146,668,969.09 |
| 研发费用 | 44,602,710.23 | 192,369,125.13 | 136,139,116.16 | 94,279,381.98 |
| 财务费用 | -9,033,020.61 | 5,123,231.28 | 5,766,126.17 | -2,170,223.62 |
| 其中:利息费用 | 8,480,082.88 | 27,547,892.09 | 22,436,330.61 | 11,793,820.56 |
| 其中:利息收入 | 18,864,535.1 | 25,539,116.53 | 18,549,777.78 | 15,756,643.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,248,815.09 | 10,053,508.12 | -659,954.3 | -3,367,490.66 |
| 资产处置收益 | -133,069.33 | 2,801,111.12 | -98,771.42 | 23,178.01 |
| 资产减值损失(新) | 24,805,564.88 | -155,354,555.84 | -70,982,147.25 | 17,157,857.01 |
| 信用减值损失(新) | -7,918,247.24 | -146,365,686.36 | -54,822,536.76 | -69,127,118.8 |
| 其他收益 | 2,652,396.76 | 25,934,707.29 | 9,174,857.71 | 7,460,491.94 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 84,410,782.74 | 325,405,366.49 | 221,370,779.11 | 121,290,561.18 |
| 加:营业外收入 | 219,838.05 | 3,367,938.03 | 2,157,858.55 | 1,877,483.97 |
| 减:营业外支出 | 597,090.17 | 4,935,171.43 | 2,024,478.76 | 1,857,464.84 |
| 五、利润总额 | 84,033,530.62 | 323,838,133.09 | 221,504,158.9 | 121,310,580.31 |
| 减:所得税费用 | 16,277,701.37 | 44,345,983.44 | 34,308,677.45 | 18,913,475.91 |
| 六、净利润 | 67,755,829.25 | 279,492,149.65 | 187,195,481.45 | 102,397,104.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,755,829.25 | 279,492,149.65 | 187,195,481.45 | 102,397,104.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,100,986.33 | 274,270,150.96 | 185,653,938.79 | 101,026,260.95 |
| 少数股东损益 | -345,157.08 | 5,221,998.69 | 1,541,542.66 | 1,370,843.45 |
| 扣除非经常损益后的净利润 | 64,949,761.12 | 246,452,234.16 | 175,980,042.41 | 93,379,760.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.41 | 0.27 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.41 | 0.27 | 0.15 |
| 九、综合收益总额 | 67,755,829.25 | 279,492,149.65 | 187,195,481.45 | 102,397,104.4 |
| 归属于母公司股东的综合收益总额 | 68,100,986.33 | 274,270,150.96 | 185,653,938.79 | 101,026,260.95 |
| 归属于少数股东的综合收益总额 | -345,157.08 | 5,221,998.69 | 1,541,542.66 | 1,370,843.45 |
| 公告日期 | 2026-04-30 | 2026-04-20 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |