当前位置:首页 - 行情中心 - 华金资本(000532) - 财务分析 - 利润表

华金资本

(000532)

  

流通市值:51.74亿  总市值:51.91亿
流通股本:3.44亿   总股本:3.45亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入233,595,213.38111,594,298.23485,864,823.94300,262,800.28
  营业收入233,595,213.38111,594,298.23485,864,823.94300,262,800.28
二、营业总成本180,414,464.2388,569,415.85336,244,888.61248,260,120.78
  营业成本129,139,215.2961,967,901.59237,372,928.2174,583,897.05
  税金及附加3,097,281.741,350,863.386,670,635.594,701,423.61
  销售费用3,570,921.382,046,363.794,112,628.964,446,178.95
  管理费用27,550,190.8415,111,185.7757,547,402.3842,988,741.4
  研发费用9,432,382.633,959,083.2111,919,590.166,870,546.1
  财务费用7,624,472.354,134,018.1118,621,703.3214,669,333.67
  其中:利息费用8,724,873.574,511,035.9921,454,317.4716,598,600.57
  其中:利息收入1,435,319.79429,911.672,626,060.061,942,169.04
三、其他经营收益
  加:公允价值变动收益6,427,439.422,026,357.79115,999,186.04-17,562,631.35
  加:投资收益5,413,568.892,624,743.26-4,835,988.683,222,157.94
  资产减值损失(新)-12,825,194.62--4,998,086.86-1,322,508.57
  信用减值损失(新)-443,660.56-65,010.91-149,242.84-195,364.76
  其他收益1,265,308.39887,432.479,930,372.834,346,001.46
四、营业利润53,018,210.6548,498,404.99265,566,175.8240,490,334.22
  加:营业外收入298,628.497,091.14332,144.5453,366.4
  减:营业外支出139,398.2371,918.95529,277.72469,048.94
五、利润总额53,177,440.9148,433,577.18265,369,042.6440,074,651.68
  减:所得税费用14,970,413.2910,602,363.9627,600,745.18-5,588,947.05
六、净利润38,207,027.6237,831,213.22237,768,297.4645,663,598.73
(一)按经营持续性分类
  持续经营净利润38,207,027.6237,831,213.22237,768,297.4645,663,598.73
(二)按所有权归属分类
  归属于母公司股东的净利润36,285,838.5436,970,794.05156,536,688.4336,253,117.44
  少数股东损益1,921,189.08860,419.1781,231,609.039,410,481.29
  扣除非经常损益后的净利润35,972,712.4337,009,100.59149,968,344.6832,901,187.2
七、每股收益
  (一)基本每股收益0.110.110.450.11
  (二)稀释每股收益0.110.110.450.11
八、其他综合收益-210,590.28-47,757.61318,476.52-76,160.8
  归属于母公司股东的其他综合收益-210,590.28-47,757.61318,476.52-76,160.8
九、综合收益总额37,996,437.3437,783,455.61238,086,773.9845,587,437.93
  归属于母公司股东的综合收益总额36,075,248.2636,923,036.44156,855,164.9536,176,956.64
  归属于少数股东的综合收益总额1,921,189.08860,419.1781,231,609.039,410,481.29
公告日期2025-08-282025-04-252025-03-272024-10-25
审计意见(境内)标准无保留意见
TOP↑