华岭股份
(920139)
| 流通市值：37.15亿 | | | 总市值：38.46亿 |
| 流通股本：2.60亿 | | | 总股本：2.70亿 |
| 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 | 159,301,357.47 | 74,330,457.89 | 316,258,228.57 | 230,935,153.02 |
| 营业收入 | 159,301,357.47 | 74,330,457.89 | 316,258,228.57 | 230,935,153.02 |
| 二、营业总成本 | 190,841,388.6 | 90,956,253.73 | 382,314,710.43 | 272,765,529.66 |
| 营业成本 | 136,868,687.72 | 66,322,451.66 | 265,053,985.92 | 190,285,148.52 |
| 税金及附加 | 1,620,410.58 | 808,016.39 | 2,816,711.97 | 968,659.54 |
| 销售费用 | 5,447,789.71 | 2,405,534.38 | 10,575,012.09 | 7,348,964.02 |
| 管理费用 | 22,222,823.53 | 9,998,049.38 | 47,643,141.83 | 33,247,655 |
| 研发费用 | 22,398,500.17 | 10,062,362.57 | 52,858,070.03 | 38,601,011.25 |
| 财务费用 | 2,283,176.89 | 1,359,839.35 | 3,367,788.59 | 2,314,091.33 |
| 其中:利息费用 | 2,049,823.71 | 1,036,814.06 | 4,370,805.84 | 3,303,533.99 |
| 其中:利息收入 | 768,415.71 | 380,548.77 | 1,979,553.13 | 1,539,786.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 384,297.95 | 140,100.84 | 751,578.84 | 574,585.69 |
| 资产处置收益 | 3,780,259.29 | 48,677.62 | 513,559.43 | 443,175.96 |
| 信用减值损失(新) | 120,316.53 | 657,710.81 | -351,623.18 | -2,191.33 |
| 其他收益 | 21,228,156.28 | 3,319,741.62 | 3,817,914.58 | 599,961.78 |
| 四、营业利润 | -6,027,001.08 | -12,459,564.95 | -61,325,052.19 | -40,214,844.54 |
| 加:营业外收入 | 52,098.35 | 50,638.35 | 39,537.54 | 22,524.54 |
| 减:营业外支出 | 252,558.85 | 178,209.55 | 157,845.77 | 43,484.87 |
| 五、利润总额 | -6,227,461.58 | -12,587,136.15 | -61,443,360.42 | -40,235,804.87 |
| 减:所得税费用 | 2,664,408.96 | 78,037.05 | -5,507,888.98 | -11,563,106.01 |
| 六、净利润 | -8,891,870.54 | -12,665,173.2 | -55,935,471.44 | -28,672,698.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,891,870.54 | - | -55,935,471.44 | -28,672,698.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,891,870.54 | -12,665,173.2 | -55,935,471.44 | -28,672,698.86 |
| 扣除非经常损益后的净利润 | -30,193,503.25 | -15,460,467.11 | -60,022,166.54 | -29,896,609.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.05 | -0.21 | -0.11 |
| (二)稀释每股收益 | -0.03 | -0.05 | -0.21 | -0.11 |
| 九、综合收益总额 | -8,891,870.54 | -12,665,173.2 | -55,935,471.44 | -28,672,698.86 |
| 归属于母公司股东的综合收益总额 | -8,891,870.54 | -12,665,173.2 | -55,935,471.44 | -28,672,698.86 |
| 公告日期 | 2026-08-17 | 2026-04-29 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |