华立股份
(603038)
| 流通市值：44.28亿 | | | 总市值：44.28亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 351,842,350.1 | 1,247,817,855.79 | 882,193,285.72 | 533,221,862.75 |
| 营业收入 | 351,842,350.1 | 1,247,817,855.79 | 882,193,285.72 | 533,221,862.75 |
| 二、营业总成本 | 294,396,865.31 | 1,194,352,925.44 | 849,746,135.44 | 518,953,836.94 |
| 营业成本 | 224,300,131.33 | 889,230,930.2 | 633,231,407.58 | 379,884,797.64 |
| 税金及附加 | 3,491,044.71 | 17,662,278.8 | 12,409,182.91 | 7,375,569.53 |
| 销售费用 | 16,831,300.63 | 77,071,137.09 | 55,419,876.63 | 34,361,666.01 |
| 管理费用 | 32,978,766.76 | 137,733,975.32 | 97,232,044.69 | 63,539,162.2 |
| 研发费用 | 9,612,611.53 | 47,355,367.33 | 34,417,331.79 | 22,764,608.51 |
| 财务费用 | 7,183,010.35 | 25,299,236.7 | 17,036,291.84 | 11,028,033.05 |
| 其中:利息费用 | 6,944,411.9 | 25,672,467.53 | 16,505,656.06 | 11,779,233.82 |
| 其中:利息收入 | 456,100.74 | 1,775,166.81 | 529,765.33 | 1,112,929.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,651,046.31 | -3,386,644.87 | -257,129.23 | -293,400.17 |
| 加:投资收益 | 2,002,420.98 | -748,166.52 | 3,773.45 | -180,198.7 |
| 资产处置收益 | -195,990.65 | -222,974.06 | 45,924.11 | 75,014.62 |
| 资产减值损失(新) | -15,872 | -18,976,411.29 | -3,301,121.84 | -3,789,608.93 |
| 信用减值损失(新) | -1,407,377.88 | -20,992,276.48 | -4,940,189.9 | 108,276.8 |
| 其他收益 | 1,149,748.59 | 13,373,266 | 8,411,212.28 | 5,343,256.8 |
| 四、营业利润 | 60,629,460.14 | 22,511,723.13 | 32,409,619.15 | 15,531,366.23 |
| 加:营业外收入 | 44,216,608.05 | 465,597.89 | 609,929.85 | 471,424.69 |
| 减:营业外支出 | 76,541.42 | 999,474.96 | 667,208.12 | 531,219.42 |
| 五、利润总额 | 104,769,526.77 | 21,977,846.06 | 32,352,340.88 | 15,471,571.5 |
| 减:所得税费用 | 15,193,355.72 | 987,109.1 | 2,483,315.86 | -655,267.78 |
| 六、净利润 | 89,576,171.05 | 20,990,736.96 | 29,869,025.02 | 16,126,839.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,576,171.05 | 20,990,736.96 | 29,869,025.02 | 16,126,839.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,791,056.12 | 21,595,136.15 | 32,167,083.66 | 18,114,348.3 |
| 少数股东损益 | 20,785,114.93 | -604,399.19 | -2,298,058.64 | -1,987,509.02 |
| 扣除非经常损益后的净利润 | 23,465,661.98 | 23,626,578.18 | 30,527,886.54 | 16,512,115.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.08 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.26 | 0.08 | 0.12 | 0.07 |
| 八、其他综合收益 | -1,736,392.24 | -1,842,502.59 | -614,727.64 | -878,438.43 |
| 归属于母公司股东的其他综合收益 | -1,736,392.24 | -1,500,014.43 | -614,727.64 | -878,438.43 |
| 九、综合收益总额 | 87,839,778.81 | 19,148,234.37 | 29,254,297.38 | 15,248,400.85 |
| 归属于母公司股东的综合收益总额 | 67,054,663.88 | 20,095,121.72 | 31,552,356.02 | 17,235,909.87 |
| 归属于少数股东的综合收益总额 | 20,785,114.93 | -946,887.35 | -2,298,058.64 | -1,987,509.02 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |