华荣股份
(603855)
| 流通市值：66.71亿 | | | 总市值：67.50亿 |
| 流通股本：3.34亿 | | | 总股本：3.38亿 |
| 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 | 2,314,136,091.91 | 1,638,782,578.84 | 797,977,883.48 | 3,964,418,803.33 |
| 营业收入 | 2,314,136,091.91 | 1,638,782,578.84 | 797,977,883.48 | 3,964,418,803.33 |
| 二、营业总成本 | 2,010,369,283.28 | 1,430,913,791.01 | 687,885,616.13 | 3,299,560,248.66 |
| 营业成本 | 1,163,766,178.1 | 866,268,245.81 | 404,102,867.53 | 2,111,725,231.04 |
| 税金及附加 | 16,861,863.89 | 11,200,121.86 | 5,246,317.63 | 33,236,424.81 |
| 销售费用 | 570,914,655.29 | 391,083,161.65 | 200,017,425.97 | 770,074,013.6 |
| 管理费用 | 142,992,259.19 | 89,863,269.6 | 43,893,534.78 | 178,082,287.21 |
| 研发费用 | 115,136,877.35 | 73,553,693.58 | 36,141,493.83 | 215,507,254.72 |
| 财务费用 | 697,449.46 | -1,054,701.49 | -1,516,023.61 | -9,064,962.72 |
| 其中:利息费用 | 2,815,747.57 | 1,668,743.62 | 737,859.52 | 3,544,414.98 |
| 其中:利息收入 | 6,311,408.14 | 4,729,561 | 2,475,020.63 | 10,522,187.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,642,436.34 | 3,472,217.97 | 9,603,989.56 | -14,388,267.22 |
| 加:投资收益 | -5,332.48 | -934,674.39 | 3,937,803.2 | 1,643,492.57 |
| 资产处置收益 | 289,670.41 | 244,380.1 | 204,622.62 | 252,920.44 |
| 资产减值损失(新) | - | - | - | -4,738,883 |
| 信用减值损失(新) | 16,510,540.87 | 21,764,759.71 | 8,481,953.73 | -174,052,665.01 |
| 其他收益 | 23,199,143.18 | 11,195,168.32 | 5,365,996.56 | 40,645,488.75 |
| 四、营业利润 | 356,403,266.95 | 243,610,639.54 | 137,686,633.02 | 514,220,641.2 |
| 加:营业外收入 | 5,332,226.1 | 77,189.84 | 39,038.62 | 16,638,624.63 |
| 减:营业外支出 | 5,250,048.41 | 4,545,354.46 | 334,743.9 | 2,234,652.94 |
| 五、利润总额 | 356,485,444.64 | 239,142,474.92 | 137,390,927.74 | 528,624,612.89 |
| 减:所得税费用 | 46,477,510.95 | 36,443,318.88 | 18,552,893.29 | 56,543,950.16 |
| 六、净利润 | 310,007,933.69 | 202,699,156.04 | 118,838,034.45 | 472,080,662.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,007,933.69 | - | 118,838,034.45 | 472,080,662.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,531,558.73 | 197,836,421.61 | 116,073,461.65 | 462,276,218.49 |
| 少数股东损益 | 10,476,374.96 | 4,862,734.43 | 2,764,572.8 | 9,804,444.24 |
| 扣除非经常损益后的净利润 | 284,192,378.96 | 196,792,345.7 | 103,723,402.32 | 448,142,780.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.58 | 0.35 | 1.37 |
| (二)稀释每股收益 | 0.88 | 0.58 | 0.34 | 1.36 |
| 八、其他综合收益 | -1,581,019.17 | -846,845.87 | -342,937.93 | 1,362,865.31 |
| 归属于母公司股东的其他综合收益 | -1,071,746.66 | -584,976.84 | -238,482.95 | 975,578.76 |
| 九、综合收益总额 | 308,426,914.52 | 201,852,310.17 | 118,495,096.52 | 473,443,528.04 |
| 归属于母公司股东的综合收益总额 | 298,459,812.07 | 197,251,444.77 | 115,834,978.7 | 463,251,797.25 |
| 归属于少数股东的综合收益总额 | 9,967,102.45 | 4,600,865.4 | 2,660,117.82 | 10,191,730.79 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |