华翔股份
(603112)
| 流通市值：90.88亿 | | | 总市值：91.79亿 |
| 流通股本：5.35亿 | | | 总股本：5.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,206,396,932.97 | 1,054,493,141.86 | 4,127,262,720.31 | 2,982,585,002.44 |
| 营业收入 | 2,206,396,932.97 | 1,054,493,141.86 | 4,127,262,720.31 | 2,982,585,002.44 |
| 二、营业总成本 | 1,944,640,767.52 | 912,557,611.85 | 3,580,276,663.98 | 2,585,605,391.42 |
| 营业成本 | 1,765,648,188.85 | 831,815,749.8 | 3,222,277,584.32 | 2,318,655,697.14 |
| 税金及附加 | 7,217,671.05 | 2,235,216.97 | 20,523,561.89 | 17,290,757.47 |
| 销售费用 | 14,193,755.86 | 7,129,713.75 | 27,510,839.64 | 19,390,942.59 |
| 管理费用 | 64,280,049.12 | 31,535,840.52 | 138,201,545.17 | 104,391,321.24 |
| 研发费用 | 69,384,165.51 | 31,238,367.66 | 140,934,949.07 | 103,659,686.1 |
| 财务费用 | 23,916,937.13 | 8,602,723.15 | 30,828,183.89 | 22,216,986.88 |
| 其中:利息费用 | 12,398,469.12 | 4,322,264.93 | 42,191,978.04 | 35,855,480.06 |
| 其中:利息收入 | 4,863,997.41 | 2,770,518.44 | 6,087,323.24 | 4,325,577.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,958,078.62 | 3,199,215.83 | 2,940,241.78 | 377,086.6 |
| 加:投资收益 | 8,712,023.7 | 4,414,790.85 | 34,834,106.74 | 26,103,115.74 |
| 资产处置收益 | 472,028.43 | - | -3,120,258.67 | -861,434.71 |
| 资产减值损失(新) | -7,692,102.41 | -2,521,913.04 | -31,094,624.1 | -5,446,117.63 |
| 信用减值损失(新) | -9,798,569.18 | -4,312,289.18 | 2,897,617.57 | -10,257,168.26 |
| 其他收益 | 36,682,290.71 | 27,062,853.07 | 78,647,378.18 | 43,796,236.05 |
| 四、营业利润 | 295,089,915.32 | 169,778,187.54 | 632,090,517.83 | 450,691,328.81 |
| 加:营业外收入 | 6,744,906.67 | 2,486,058.12 | 2,755,470.79 | 1,211,675.98 |
| 减:营业外支出 | 157,796.29 | 1,185.67 | 3,800,597.06 | 3,773,087.19 |
| 五、利润总额 | 301,677,025.7 | 172,263,059.99 | 631,045,391.56 | 448,129,917.6 |
| 减:所得税费用 | 33,095,559.87 | 20,493,821.25 | 68,327,453.52 | 42,563,482.27 |
| 六、净利润 | 268,581,465.83 | 151,769,238.74 | 562,717,938.04 | 405,566,435.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,581,465.83 | 151,769,238.74 | 562,717,938.04 | 405,566,435.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 261,638,901.95 | 146,820,961.69 | 557,866,868.69 | 405,736,428.26 |
| 少数股东损益 | 6,942,563.88 | 4,948,277.05 | 4,851,069.35 | -169,992.93 |
| 扣除非经常损益后的净利润 | 219,023,647.15 | 120,049,689 | 488,424,763.39 | 366,943,355.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.26 | 1.1 | 0.81 |
| (二)稀释每股收益 | 0.44 | 0.26 | 1.1 | 0.81 |
| 八、其他综合收益 | -8,999,438.48 | -7,943,861.32 | 3,925,385.76 | 4,279,373.9 |
| 归属于母公司股东的其他综合收益 | -9,045,719.61 | -8,962,468.01 | 2,499,234.21 | 3,494,891.98 |
| 九、综合收益总额 | 259,582,027.35 | 143,825,377.42 | 566,643,323.8 | 409,845,809.23 |
| 归属于母公司股东的综合收益总额 | 252,593,182.34 | 137,858,493.68 | 560,366,102.9 | 409,231,320.24 |
| 归属于少数股东的综合收益总额 | 6,988,845.01 | 5,966,883.74 | 6,277,220.9 | 614,488.99 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-09 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |