华瓷股份
(001216)
| 流通市值：31.81亿 | | | 总市值：31.81亿 |
| 流通股本：2.52亿 | | | 总股本：2.52亿 |
| 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 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 | 1,231,540,497.32 |
| 营业收入 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 | 1,231,540,497.32 |
| 二、营业总成本 | 814,731,688.35 | 485,650,677.33 | 238,964,351.65 | 1,058,259,066.75 |
| 营业成本 | 648,999,862.33 | 382,515,497.08 | 188,395,631.74 | 832,999,829.54 |
| 税金及附加 | 12,599,361.28 | 8,361,472.47 | 3,611,346.5 | 18,320,945.48 |
| 销售费用 | 57,537,546.38 | 35,483,856.64 | 18,531,642.94 | 77,485,802.81 |
| 管理费用 | 52,633,635.21 | 34,510,151.21 | 16,945,770.16 | 69,600,361.55 |
| 研发费用 | 48,196,661.28 | 30,459,077.06 | 14,319,543.16 | 69,372,886.6 |
| 财务费用 | -5,235,378.14 | -5,679,377.13 | -2,839,582.85 | -9,520,759.23 |
| 其中:利息费用 | 384,592.17 | 261,099.22 | 138,598.78 | 751,110.46 |
| 其中:利息收入 | 4,856,988.02 | 3,211,214.45 | 1,814,497.38 | 8,327,856.83 |
| 加:公允价值变动收益 | 1,540,000 | 350,000 | 490,000 | -350,000 |
| 加:投资收益 | 7,717,978.32 | 7,414,786.19 | 547,199.52 | 14,481,064.59 |
| 资产处置收益 | 87,414.71 | 87,414.71 | 1,904.46 | -33,309.09 |
| 资产减值损失(新) | 3,041,753.3 | 2,228,161.87 | 3,486,561.79 | -15,070,550.14 |
| 信用减值损失(新) | -2,321,425.78 | -1,993,588.55 | -1,036,699.54 | 427,729.83 |
| 其他收益 | 16,868,587.88 | 13,190,156.38 | 10,235,530.33 | 16,244,909.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 194,617,716.32 | 116,291,156 | 54,574,493.6 | 188,981,275.51 |
| 加:营业外收入 | 496,058.66 | 34,106.42 | - | 12,551,000.45 |
| 减:营业外支出 | 918,021.82 | 601,455.55 | 233,134.11 | 3,972,600.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,195,753.16 | 115,723,806.87 | 54,341,359.49 | 197,559,675.66 |
| 减:所得税费用 | 25,798,293.13 | 17,027,389.29 | 8,886,893.77 | 18,251,624.18 |
| 六、净利润 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 | 179,308,051.48 |
| 持续经营净利润 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 | 179,308,051.48 |
| 归属于母公司股东的净利润 | 168,505,185.03 | 98,523,272.67 | 45,667,020.09 | 179,511,264.35 |
| 少数股东损益 | -107,725 | 173,144.91 | -212,554.37 | -203,212.87 |
| (一)基本每股收益 | 0.67 | 0.39 | 0.18 | 0.71 |
| (二)稀释每股收益 | 0.67 | 0.39 | 0.18 | 0.71 |
| 八、其他综合收益 | 1,414.33 | -897.7 | - | - |
| 归属于母公司股东的其他综合收益 | 1,414.33 | -897.7 | - | - |
| 九、综合收益总额 | 168,398,874.36 | 98,695,519.88 | 45,454,465.72 | 179,308,051.48 |
| 归属于母公司股东的综合收益总额 | 168,506,599.36 | 98,522,374.97 | 45,667,020.09 | 179,511,264.35 |
| 归属于少数股东的综合收益总额 | -107,725 | 173,144.91 | -212,554.37 | -203,212.87 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |