华塑控股
(000509)
| 流通市值：36.27亿 | | | 总市值：36.27亿 |
| 流通股本：10.73亿 | | | 总股本：10.73亿 |
| 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 | 588,442,508.79 | 410,926,677.57 | 190,136,682.61 | 1,032,395,934.98 |
| 营业收入 | 588,442,508.79 | 410,926,677.57 | 190,136,682.61 | 1,032,395,934.98 |
| 二、营业总成本 | 604,193,915.14 | 416,619,820.83 | 192,040,753.53 | 1,044,979,521.94 |
| 营业成本 | 558,829,100.6 | 388,623,844.57 | 178,356,542.7 | 991,904,884.6 |
| 税金及附加 | 1,812,127.95 | 833,753.26 | 737,427.76 | 2,419,827.34 |
| 销售费用 | 2,876,729.91 | 1,771,948.48 | 916,287.19 | 3,703,479.39 |
| 管理费用 | 25,325,615.04 | 16,428,417.25 | 8,204,116.62 | 33,597,691.4 |
| 研发费用 | 5,909,961.38 | 3,957,578.49 | 2,139,260.83 | 9,815,692.27 |
| 财务费用 | 9,440,380.26 | 5,004,278.78 | 1,687,118.43 | 3,537,946.94 |
| 其中:利息费用 | 9,195,633.41 | 5,414,380.14 | 2,562,014.33 | 10,745,740.6 |
| 其中:利息收入 | 932,052.75 | 510,744.9 | 236,929.74 | 954,573.47 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 26,544.03 | 26,544.03 | - | -71,729.55 |
| 资产减值损失(新) | - | - | - | -3,164,876.23 |
| 信用减值损失(新) | - | - | - | 673,958.13 |
| 其他收益 | 7,002,947.9 | 5,940,493.9 | 5,593,341.07 | 3,434,177.15 |
| 四、营业利润 | -8,721,914.42 | 273,894.67 | 3,689,270.15 | -11,712,057.46 |
| 加:营业外收入 | 148,791.9 | 50,000 | 50,000 | 2,574,599.26 |
| 减:营业外支出 | 59,632.39 | 47,312.49 | 911.99 | 269,347.68 |
| 五、利润总额 | -8,632,754.91 | 276,582.18 | 3,738,358.16 | -9,406,805.88 |
| 减:所得税费用 | 587,990.78 | 185,498.25 | 66,014.48 | 1,049,415.13 |
| 六、净利润 | -9,220,745.69 | 91,083.93 | 3,672,343.68 | -10,456,221.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,220,745.69 | 91,083.93 | 3,672,343.68 | -10,456,221.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,855,889.69 | -2,709,132.5 | 827,703.36 | -13,932,393.53 |
| 少数股东损益 | 635,144 | 2,800,216.43 | 2,844,640.32 | 3,476,172.52 |
| 扣除非经常损益后的净利润 | -12,180,211.23 | -4,727,368.19 | -1,203,781.3 | -15,576,144.8 |
| 七、每股收益 | | | | |
| (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 | -9,220,745.69 | 91,083.93 | 3,672,343.68 | -10,456,221.01 |
| 归属于母公司股东的综合收益总额 | -9,855,889.69 | -2,709,132.5 | 827,703.36 | -13,932,393.53 |
| 归属于少数股东的综合收益总额 | 635,144 | 2,800,216.43 | 2,844,640.32 | 3,476,172.52 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |