华塑控股
(000509)
| 流通市值：39.71亿 | | | 总市值：39.71亿 |
| 流通股本：10.73亿 | | | 总股本：10.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 | 740,746,279.64 |
| 营业收入 | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 | 740,746,279.64 |
| 二、营业总成本 | 732,589,249.72 | 458,449,586.73 | 229,816,833.71 | 752,296,251.42 |
| 营业成本 | 690,877,648.78 | 439,077,076.03 | 218,481,392.62 | 677,330,275.16 |
| 税金及附加 | 1,263,907.27 | 807,859 | 361,463.78 | 1,905,781.84 |
| 销售费用 | 2,735,868.51 | 1,615,076.26 | 866,014.29 | 3,651,771.49 |
| 管理费用 | 23,149,881.38 | 10,758,067.55 | 6,569,895.23 | 45,961,938.53 |
| 研发费用 | 9,606,264.31 | 6,086,093.05 | 3,196,606.79 | 11,215,189.67 |
| 财务费用 | 4,955,679.47 | 105,414.84 | 341,461 | 12,231,294.73 |
| 其中:利息费用 | 7,528,324.9 | 4,665,294.13 | 2,035,941.78 | 10,784,913.46 |
| 其中:利息收入 | 780,558.78 | 479,088.03 | 254,999.62 | 360,384.1 |
| 加:投资收益 | - | - | - | 2,013,210.88 |
| 资产处置收益 | 6,811.6 | 6,811.6 | - | 120,000 |
| 资产减值损失(新) | - | - | - | -7,086,635.35 |
| 信用减值损失(新) | - | - | - | -6,732,155.52 |
| 其他收益 | 2,869,807.69 | 2,478,474.78 | 2,140,621.16 | 1,493,463.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,217,948.65 | 5,337,801.1 | 2,183,917.73 | -21,742,088.69 |
| 加:营业外收入 | 30,955.59 | 42 | - | 44,221,726.02 |
| 减:营业外支出 | 203,737.75 | 32,146.06 | 20,127.9 | 117,140.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,390,730.81 | 5,305,697.04 | 2,163,789.83 | 22,362,496.73 |
| 减:所得税费用 | 406,946.95 | 976,329.93 | -96,306.3 | 2,215,375.11 |
| 六、净利润 | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 20,147,121.62 |
| 持续经营净利润 | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 21,053,959.08 |
| 终止经营净利润 | - | - | - | -906,837.46 |
| 归属于母公司股东的净利润 | -12,331,710.58 | 1,378,232.71 | 307,173.01 | 12,616,502.91 |
| 少数股东损益 | -2,465,967.18 | 2,951,134.4 | 1,952,923.12 | 7,530,618.71 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.01 |
| 九、综合收益总额 | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 20,147,121.62 |
| 归属于母公司股东的综合收益总额 | -12,331,710.58 | 1,378,232.71 | 307,173.01 | 12,616,502.91 |
| 归属于少数股东的综合收益总额 | -2,465,967.18 | 2,951,134.4 | 1,952,923.12 | 7,530,618.71 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |