华荣股份
(603855)
| 流通市值：63.42亿 | | | 总市值：63.78亿 |
| 流通股本：3.36亿 | | | 总股本：3.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,217,278,411.12 | 1,429,308,965.89 | 678,242,914.58 | 3,218,230,050.02 |
| 营业收入 | 2,217,278,411.12 | 1,429,308,965.89 | 678,242,914.58 | 3,218,230,050.02 |
| 二、营业总成本 | 1,893,081,899.51 | 1,216,420,248.43 | 582,209,474.97 | 2,716,809,326.96 |
| 营业成本 | 991,789,402.86 | 621,922,102.47 | 268,789,765.46 | 1,572,091,207.36 |
| 税金及附加 | 19,787,167.11 | 12,116,122.83 | 5,761,483.67 | 27,325,062.97 |
| 销售费用 | 585,230,903.24 | 398,428,029.66 | 219,864,603.66 | 739,782,321.03 |
| 管理费用 | 161,427,102.76 | 95,406,648.06 | 43,515,652.28 | 205,855,659.62 |
| 研发费用 | 117,331,421.01 | 76,571,091.38 | 37,878,490 | 167,766,497.53 |
| 财务费用 | 17,515,902.53 | 11,976,254.03 | 6,399,479.9 | 3,988,578.45 |
| 其中:利息费用 | 5,531,966.77 | 3,619,457.23 | 1,879,109.91 | 6,964,551.73 |
| 其中:利息收入 | 5,282,210.01 | 4,093,602.61 | 2,516,817.09 | 9,941,178.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,255,870.08 | -7,898,921.89 | -2,412,247.6 | 7,597,616.18 |
| 加:投资收益 | -5,777,445.7 | -6,229,831.68 | -6,655,319.38 | 102,614.51 |
| 资产处置收益 | 8,497,992.18 | 8,309,657.66 | - | 958,884.22 |
| 资产减值损失(新) | 1,647,247.02 | 1,417,743.5 | -602,878.95 | -30,779,186.79 |
| 信用减值损失(新) | 21,539,661 | 1,458,037.31 | 18,375,155.15 | -65,375,208.96 |
| 其他收益 | 23,979,375.35 | 11,982,632.66 | 8,803,005.81 | 33,137,729 |
| 四、营业利润 | 379,339,211.54 | 221,928,035.02 | 113,541,154.64 | 447,063,171.22 |
| 加:营业外收入 | 1,154,716.24 | 1,013,183.35 | 665,427.89 | 857,173.57 |
| 减:营业外支出 | 2,465,338.99 | 1,591,349.64 | 1,532,034.67 | 5,629,110.11 |
| 五、利润总额 | 378,028,588.79 | 221,349,868.73 | 112,674,547.86 | 442,291,234.68 |
| 减:所得税费用 | 43,024,498.12 | 26,796,277.76 | 15,040,070.93 | 61,026,366.5 |
| 六、净利润 | 335,004,090.67 | 194,553,590.97 | 97,634,476.93 | 381,264,868.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 335,004,090.67 | - | 97,634,476.93 | 381,264,868.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 313,124,041.64 | 186,822,192.77 | 94,349,618.21 | 369,883,858.35 |
| 少数股东损益 | 21,880,049.03 | 7,731,398.2 | 3,284,858.72 | 11,381,009.83 |
| 扣除非经常损益后的净利润 | 278,015,912.11 | 171,951,445.43 | 91,607,263.09 | 353,853,667.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.56 | 0.28 | 1.1 |
| (二)稀释每股收益 | 0.94 | 0.56 | 0.28 | 1.09 |
| 八、其他综合收益 | -4,853,941.25 | -3,032,925.92 | -526,418.6 | -3,692,475 |
| 归属于母公司股东的其他综合收益 | -3,201,551 | -2,118,701.94 | -868,377.31 | -2,871,940.08 |
| 九、综合收益总额 | 330,150,149.42 | 191,520,665.05 | 97,108,058.33 | 377,572,393.18 |
| 归属于母公司股东的综合收益总额 | 309,922,490.64 | 184,703,490.83 | 93,481,240.9 | 367,011,918.27 |
| 归属于少数股东的综合收益总额 | 20,227,658.78 | 6,817,174.22 | 3,626,817.43 | 10,560,474.91 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |