华虹公司
(688347)
| 流通市值：446.40亿 | | | 总市值：1900.57亿 |
| 流通股本：4.08亿 | | | 总股本：17.36亿 |
| 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 | 12,583,393,068.62 | 8,017,656,907.53 | 3,912,539,839.26 | 14,388,307,712.89 |
| 营业收入 | 12,583,393,068.62 | 8,017,656,907.53 | 3,912,539,839.26 | 14,388,307,712.89 |
| 二、营业总成本 | 12,559,045,566.21 | 8,225,085,173.51 | 4,091,413,303.52 | 14,689,203,256.89 |
| 营业成本 | 10,202,683,676.03 | 6,608,607,379.31 | 3,217,951,338.49 | 11,879,931,343.31 |
| 税金及附加 | 86,866,952.8 | 55,739,471.07 | 26,108,038.12 | 93,747,724.98 |
| 销售费用 | 51,398,838.34 | 34,774,158.77 | 15,884,194.88 | 68,513,457.93 |
| 管理费用 | 586,885,234.06 | 384,837,311.67 | 181,147,158.72 | 812,572,499.09 |
| 研发费用 | 1,422,577,588.91 | 938,697,333.58 | 476,678,653.06 | 1,625,269,309.46 |
| 财务费用 | 208,633,276.07 | 202,429,519.11 | 173,643,920.25 | 209,168,922.12 |
| 其中:利息费用 | 428,408,216.53 | 298,325,507.59 | 167,206,719.09 | 690,267,036.16 |
| 其中:利息收入 | 319,997,206.45 | 221,942,619.88 | 112,078,840 | 725,099,877.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 22,058,879.97 | 8,923,435.42 | 4,681,700.98 | 10,990,874.46 |
| 资产处置收益 | -1,538,738.35 | -89,834.53 | -12,400.52 | -1,369,935.86 |
| 资产减值损失(新) | -863,948,813.34 | -540,009,090.89 | -304,510,939.95 | -922,868,121.67 |
| 信用减值损失(新) | -5,105,220.56 | -8,121,705.65 | -3,814,653.89 | -695,317.3 |
| 其他收益 | 242,146,731.66 | 151,427,751.44 | 79,797,700.37 | 225,482,149.85 |
| 四、营业利润 | -582,039,658.21 | -595,297,710.19 | -402,732,057.27 | -989,355,894.52 |
| 加:营业外收入 | 782,793.28 | 689,824.03 | 350,172.87 | 1,313,819.01 |
| 减:营业外支出 | 169,447.85 | 169,447.85 | 50,000 | 275,982.65 |
| 五、利润总额 | -581,426,312.78 | -594,777,334.01 | -402,431,884.4 | -988,318,058.16 |
| 减:所得税费用 | 99,343,900.54 | 26,248,100.74 | -24,024,029.39 | 43,865,693.88 |
| 六、净利润 | -680,770,213.32 | -621,025,434.75 | -378,407,855.01 | -1,032,183,752.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -680,770,213.32 | -621,025,434.75 | -378,407,855.01 | -1,032,183,752.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,268,287.5 | 74,315,361.59 | 22,763,359.28 | 380,576,197.36 |
| 少数股东损益 | -932,038,500.82 | -695,340,796.34 | -401,171,214.29 | -1,412,759,949.4 |
| 扣除非经常损益后的净利润 | 219,091,042.78 | 55,391,752.37 | 16,104,839.43 | 245,280,545.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 0.01 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.01 | 0.22 |
| 八、其他综合收益 | 412,063,022.32 | -13,627,808.03 | -4,861,266.77 | 99,144,437.2 |
| 归属于母公司股东的其他综合收益 | 412,063,022.32 | -13,627,808.03 | -4,861,266.77 | 99,144,437.2 |
| 九、综合收益总额 | -268,707,191 | -634,653,242.78 | -383,269,121.78 | -933,039,314.84 |
| 归属于母公司股东的综合收益总额 | 663,331,309.82 | 60,687,553.56 | 17,902,092.51 | 479,720,634.56 |
| 归属于少数股东的综合收益总额 | -932,038,500.82 | -695,340,796.34 | -401,171,214.29 | -1,412,759,949.4 |
| 公告日期 | 2025-11-07 | 2025-08-29 | 2025-05-09 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |