华闻集团
(000793)
| 流通市值：63.34亿 | | | 总市值：64.51亿 |
| 流通股本：19.61亿 | | | 总股本：19.97亿 |
| 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 | 258,335,228.7 | 174,858,074.48 | 87,718,998.55 | 566,616,112.88 |
| 营业收入 | 258,335,228.7 | 174,858,074.48 | 87,718,998.55 | 566,616,112.88 |
| 二、营业总成本 | 351,348,158.44 | 237,212,316.58 | 118,052,445.15 | 698,816,338.01 |
| 营业成本 | 202,206,102.08 | 133,587,253.78 | 71,390,304.32 | 446,516,224.21 |
| 税金及附加 | 5,932,923.87 | 4,043,376.47 | 2,025,852.34 | 12,222,807.57 |
| 销售费用 | 14,404,162.65 | 9,790,916.33 | 4,828,998.03 | 22,571,529.78 |
| 管理费用 | 63,648,967.42 | 46,426,372.39 | 18,498,334.66 | 120,224,785.48 |
| 研发费用 | 1,672,462.81 | 1,607,210.48 | 895,368.38 | 4,273,934.94 |
| 财务费用 | 63,483,539.61 | 41,757,187.13 | 20,413,587.42 | 93,007,056.03 |
| 其中:利息费用 | 63,848,406.01 | 42,125,162.85 | 20,553,852.19 | 96,384,401.86 |
| 其中:利息收入 | 519,344.15 | 380,855.62 | 199,646.35 | 3,590,215.99 |
| 加:公允价值变动收益 | 125,185.62 | 601,098.58 | 2,683,217.78 | -471,202,140.34 |
| 加:投资收益 | -3,229,168.1 | 9,397,435.39 | -4,553,250.31 | -136,042,901.77 |
| 资产处置收益 | 416,229.43 | 255,347.88 | 31,316.46 | -393,229.11 |
| 资产减值损失(新) | - | - | - | -379,715,024.26 |
| 信用减值损失(新) | -2,860,134.59 | -4,658,433.38 | -2,302,791.47 | -108,349,244.2 |
| 其他收益 | 1,681,024.39 | 733,090.33 | 231,765.84 | 4,803,107.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -96,879,792.99 | -56,025,703.3 | -34,243,188.3 | -1,223,099,657.61 |
| 加:营业外收入 | 2,914,379.05 | 882,491.63 | 135,523.32 | 5,085,846.67 |
| 减:营业外支出 | 8,391,358.59 | 105,661.89 | 32,109.13 | 14,653,165.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -102,356,772.53 | -55,248,873.56 | -34,139,774.11 | -1,232,666,976.08 |
| 减:所得税费用 | 5,936,276.55 | 5,455,837.09 | 638,309.77 | -58,510,436.21 |
| 六、净利润 | -108,293,049.08 | -60,704,710.65 | -34,778,083.88 | -1,174,156,539.87 |
| 持续经营净利润 | -108,557,131.38 | -60,704,710.65 | -34,778,083.88 | -1,171,219,268.79 |
| 终止经营净利润 | 264,082.3 | - | - | -2,937,271.08 |
| 归属于母公司股东的净利润 | -104,853,653.3 | -60,600,440.25 | -34,464,866.53 | -1,099,797,112.96 |
| 少数股东损益 | -3,439,395.78 | -104,270.4 | -313,217.35 | -74,359,426.91 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.02 | -0.55 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.02 | -0.55 |
| 八、其他综合收益 | - | - | - | -7,409,192.8 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,409,192.8 |
| 九、综合收益总额 | -108,293,049.08 | -60,704,710.65 | -34,778,083.88 | -1,181,565,732.67 |
| 归属于母公司股东的综合收益总额 | -104,853,653.3 | -60,600,440.25 | -34,464,866.53 | -1,107,206,305.76 |
| 归属于少数股东的综合收益总额 | -3,439,395.78 | -104,270.4 | -313,217.35 | -74,359,426.91 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |