华立股份
(603038)
| 流通市值：42.50亿 | | | 总市值：42.50亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 978,387,975.98 | 533,221,862.75 | 220,397,334.32 | 1,054,444,491.7 |
| 营业收入 | 978,387,975.98 | 533,221,862.75 | 220,397,334.32 | 1,054,444,491.7 |
| 二、营业总成本 | 903,769,204.62 | 518,953,836.94 | 220,884,214.07 | 988,957,544.74 |
| 营业成本 | 687,254,476.76 | 379,884,797.64 | 156,575,158.04 | 762,745,037.89 |
| 税金及附加 | 12,409,182.91 | 7,375,569.53 | 3,377,381.45 | 17,256,311.41 |
| 销售费用 | 55,419,876.63 | 34,361,666.01 | 14,923,935.69 | 50,515,513.34 |
| 管理费用 | 97,232,044.69 | 63,539,162.2 | 29,783,896.04 | 108,487,622.77 |
| 研发费用 | 34,417,331.79 | 22,764,608.51 | 10,431,461.69 | 33,949,738.56 |
| 财务费用 | 17,036,291.84 | 11,028,033.05 | 5,792,381.16 | 16,003,320.77 |
| 其中:利息费用 | 16,505,656.06 | 11,779,233.82 | 6,156,952.66 | 18,363,974.37 |
| 其中:利息收入 | 529,765.33 | 1,112,929.72 | 475,520.25 | 2,381,338.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -257,129.23 | -293,400.17 | -32,413.39 | -2,397,167.01 |
| 加:投资收益 | 3,773.45 | -180,198.7 | 396,447.32 | 10,892,761.61 |
| 资产处置收益 | 45,924.11 | 75,014.62 | 127,518.36 | -1,978,215.61 |
| 资产减值损失(新) | -3,301,121.84 | -3,789,608.93 | - | -40,440,448 |
| 信用减值损失(新) | -8,778,944.4 | 108,276.8 | 4,326,407.25 | -5,027,011.53 |
| 其他收益 | 8,411,212.28 | 5,343,256.8 | 1,784,971.28 | 7,673,480.79 |
| 四、营业利润 | 70,742,485.73 | 15,531,366.23 | 6,116,051.07 | 34,210,347.21 |
| 加:营业外收入 | 609,929.85 | 471,424.69 | 2,240.98 | 7,361,626.74 |
| 减:营业外支出 | 667,208.12 | 531,219.42 | 172,062.73 | 270,199.66 |
| 五、利润总额 | 70,685,207.46 | 15,471,571.5 | 5,946,229.32 | 41,301,774.29 |
| 减:所得税费用 | 8,170,930.38 | -655,267.78 | -137,030.06 | 889,175.34 |
| 六、净利润 | 62,514,277.08 | 16,126,839.28 | 6,083,259.38 | 40,412,598.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,514,277.08 | 16,126,839.28 | 6,083,259.38 | 40,412,598.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,813,695.75 | 18,114,348.3 | 7,143,680.26 | 23,101,276.85 |
| 少数股东损益 | 15,700,581.33 | -1,987,509.02 | -1,060,420.88 | 17,311,322.1 |
| 扣除非经常损益后的净利润 | 45,174,498.63 | 16,512,115.18 | 7,052,458.48 | 10,965,209.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.03 | 0.09 |
| 八、其他综合收益 | -614,727.64 | -878,438.43 | -206,108.07 | 1,217,093.42 |
| 归属于母公司股东的其他综合收益 | -614,727.64 | -878,438.43 | -206,108.07 | 1,211,656.19 |
| 九、综合收益总额 | 61,899,549.44 | 15,248,400.85 | 5,877,151.31 | 41,629,692.37 |
| 归属于母公司股东的综合收益总额 | 46,198,968.11 | 17,235,909.87 | 6,937,572.19 | 24,312,933.04 |
| 归属于少数股东的综合收益总额 | 15,700,581.33 | -1,987,509.02 | -1,060,420.88 | 17,316,759.33 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |