华虹公司
(688347)
| 流通市值：524.20亿 | | | 总市值：2233.90亿 |
| 流通股本：4.08亿 | | | 总股本：17.38亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,291,450,660.78 | 12,583,393,068.62 | 8,017,656,907.53 | 3,912,539,839.26 |
| 营业收入 | 17,291,450,660.78 | 12,583,393,068.62 | 8,017,656,907.53 | 3,912,539,839.26 |
| 二、营业总成本 | 17,186,672,600.19 | 12,559,045,566.21 | 8,225,085,173.51 | 4,091,413,303.52 |
| 营业成本 | 14,053,808,467.95 | 10,202,683,676.03 | 6,608,607,379.31 | 3,217,951,338.49 |
| 税金及附加 | 122,225,562.45 | 86,866,952.8 | 55,739,471.07 | 26,108,038.12 |
| 销售费用 | 78,186,488.8 | 51,398,838.34 | 34,774,158.77 | 15,884,194.88 |
| 管理费用 | 848,062,707.08 | 586,885,234.06 | 384,837,311.67 | 181,147,158.72 |
| 研发费用 | 1,971,217,660.49 | 1,422,577,588.91 | 938,697,333.58 | 476,678,653.06 |
| 财务费用 | 113,171,713.42 | 208,633,276.07 | 202,429,519.11 | 173,643,920.25 |
| 其中:利息费用 | 488,221,890.69 | 428,408,216.53 | 298,325,507.59 | 167,206,719.09 |
| 其中:利息收入 | 427,677,492.47 | 319,997,206.45 | 221,942,619.88 | 112,078,840 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,951,141.29 | 22,058,879.97 | 8,923,435.42 | 4,681,700.98 |
| 资产处置收益 | 6,213,806.38 | -1,538,738.35 | -89,834.53 | -12,400.52 |
| 资产减值损失(新) | -1,152,001,990.71 | -863,948,813.34 | -540,009,090.89 | -304,510,939.95 |
| 信用减值损失(新) | 643,096.26 | -5,105,220.56 | -8,121,705.65 | -3,814,653.89 |
| 其他收益 | 357,487,881.49 | 242,146,731.66 | 151,427,751.44 | 79,797,700.37 |
| 四、营业利润 | -651,928,004.7 | -582,039,658.21 | -595,297,710.19 | -402,732,057.27 |
| 加:营业外收入 | 1,091,336.2 | 782,793.28 | 689,824.03 | 350,172.87 |
| 减:营业外支出 | 169,447.85 | 169,447.85 | 169,447.85 | 50,000 |
| 五、利润总额 | -651,006,116.35 | -581,426,312.78 | -594,777,334.01 | -402,431,884.4 |
| 减:所得税费用 | 156,136,867.34 | 99,343,900.54 | 26,248,100.74 | -24,024,029.39 |
| 六、净利润 | -807,142,983.69 | -680,770,213.32 | -621,025,434.75 | -378,407,855.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -807,142,983.69 | -680,770,213.32 | -621,025,434.75 | -378,407,855.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 376,611,422.56 | 251,268,287.5 | 74,315,361.59 | 22,763,359.28 |
| 少数股东损益 | -1,183,754,406.25 | -932,038,500.82 | -695,340,796.34 | -401,171,214.29 |
| 扣除非经常损益后的净利润 | 228,938,871.34 | 219,091,042.78 | 55,391,752.37 | 16,104,839.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.04 | 0.01 |
| 八、其他综合收益 | 912,254,420.02 | 412,063,022.32 | -13,627,808.03 | -4,861,266.77 |
| 归属于母公司股东的其他综合收益 | 912,254,420.02 | 412,063,022.32 | -13,627,808.03 | -4,861,266.77 |
| 九、综合收益总额 | 105,111,436.33 | -268,707,191 | -634,653,242.78 | -383,269,121.78 |
| 归属于母公司股东的综合收益总额 | 1,288,865,842.58 | 663,331,309.82 | 60,687,553.56 | 17,902,092.51 |
| 归属于少数股东的综合收益总额 | -1,183,754,406.25 | -932,038,500.82 | -695,340,796.34 | -401,171,214.29 |
| 公告日期 | 2026-03-27 | 2025-11-07 | 2025-08-29 | 2025-05-09 |
| 审计意见(境内) | 标准无保留意见 | | | |