华联控股
(000036)
| 流通市值：54.36亿 | | | 总市值：54.46亿 |
| 流通股本：14.81亿 | | | 总股本：14.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,346,028.64 | 425,305,861.53 | 332,192,571.53 | 217,675,571.89 |
| 营业收入 | 109,346,028.64 | 425,305,861.53 | 332,192,571.53 | 217,675,571.89 |
| 二、营业总成本 | 96,798,750.46 | 376,446,704.19 | 296,502,452.41 | 186,462,570.59 |
| 营业成本 | 56,177,314.78 | 218,678,438.74 | 188,383,825.87 | 121,822,724.81 |
| 税金及附加 | 2,561,894.59 | 25,018,905.17 | 8,473,938.55 | 5,805,199.97 |
| 销售费用 | 7,726,669.44 | 31,932,235.97 | 25,630,007.29 | 16,840,796 |
| 管理费用 | 26,068,540.68 | 93,960,142.09 | 68,552,863.79 | 40,606,284.88 |
| 财务费用 | 4,264,330.97 | 6,856,982.22 | 5,461,816.91 | 1,387,564.93 |
| 其中:利息费用 | 6,716,580.9 | 30,380,362.32 | 25,112,902.79 | 16,296,371.33 |
| 其中:利息收入 | 2,741,210.28 | 25,426,741.4 | 21,322,815.35 | 15,270,985.17 |
| 加:公允价值变动收益 | -1,049,098.99 | 3,787,736.72 | 4,680,072.26 | 7,521,503.18 |
| 加:投资收益 | 1,555,022.08 | 27,620,387.65 | 21,012,096.89 | 17,261,080.63 |
| 资产处置收益 | - | 688,319.29 | - | - |
| 信用减值损失(新) | 152,842.45 | 1,419,414.31 | 1,254,527.33 | 756,484.46 |
| 其他收益 | 121,849.59 | 793,983.68 | 723,201.38 | 617,488.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,327,893.31 | 83,168,998.99 | 63,360,016.98 | 57,369,558.32 |
| 加:营业外收入 | 26,694.82 | 3,460,803.41 | 3,377,771.24 | 1,811,200.82 |
| 减:营业外支出 | 13,707.6 | 2,422,040.27 | 1,538,181.1 | 1,289,754.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,340,880.53 | 84,207,762.13 | 65,199,607.12 | 57,891,004.89 |
| 减:所得税费用 | 3,996,696.6 | 33,591,985.75 | 19,770,306.37 | 17,898,935.92 |
| 六、净利润 | 9,344,183.93 | 50,615,776.38 | 45,429,300.75 | 39,992,068.97 |
| 持续经营净利润 | 9,344,183.93 | 50,615,776.38 | 45,429,300.75 | - |
| 归属于母公司股东的净利润 | 5,734,396.34 | 40,511,986.3 | 37,456,354.39 | 33,053,744.09 |
| 少数股东损益 | 3,609,787.59 | 10,103,790.08 | 7,972,946.36 | 6,938,324.88 |
| (一)基本每股收益 | 0 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额 | 9,344,183.93 | 50,615,776.38 | 45,429,300.75 | 39,992,068.97 |
| 归属于母公司股东的综合收益总额 | 5,734,396.34 | 40,511,986.3 | 37,456,354.39 | 33,053,744.09 |
| 归属于少数股东的综合收益总额 | 3,609,787.59 | 10,103,790.08 | 7,972,946.36 | 6,938,324.88 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |