华孚时尚
(002042)
| 流通市值：70.58亿 | | | 总市值：70.58亿 |
| 流通股本：17.01亿 | | | 总股本：17.01亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,052,837,196.4 | 7,752,926,712.81 | 4,532,846,687.35 | 14,459,640,227.88 |
| 营业收入 | 11,052,837,196.4 | 7,752,926,712.81 | 4,532,846,687.35 | 14,459,640,227.88 |
| 二、营业总成本 | 11,104,730,451.83 | 7,734,294,576.04 | 4,511,887,570.13 | 14,636,398,302.75 |
| 营业成本 | 10,480,981,160.31 | 7,335,998,463.15 | 4,274,561,989.5 | 13,706,815,154.68 |
| 税金及附加 | 62,528,851.4 | 42,943,545.86 | 19,487,100.88 | 62,326,243.77 |
| 销售费用 | 95,329,034.59 | 69,697,200.52 | 25,249,962.18 | 125,342,768.48 |
| 管理费用 | 256,349,888.35 | 181,512,594.41 | 82,378,137.89 | 380,056,876.68 |
| 研发费用 | 82,819,613.87 | 55,547,119.18 | 37,878,963.85 | 110,377,111.52 |
| 财务费用 | 126,721,903.31 | 48,595,652.92 | 72,331,415.83 | 251,480,147.62 |
| 其中:利息费用 | 170,425,002.36 | 115,951,528.29 | 57,987,609.46 | 302,602,665.36 |
| 其中:利息收入 | -25,665,999.59 | 13,105,439.74 | -3,571,832.18 | 52,635,273.79 |
| 加:公允价值变动收益 | 31,569,829.59 | 11,622,111.18 | 30,809,038.72 | -8,284,534.06 |
| 加:投资收益 | -58,537,891.29 | -62,478,441.82 | -40,005,733.4 | -129,287,338.58 |
| 资产处置收益 | 55,286,037.48 | 163,412.51 | 1,948,465.44 | 120,645,966.48 |
| 资产减值损失(新) | 23,564,750.24 | 23,531,629.26 | 17,967,261.13 | -201,119,760.42 |
| 信用减值损失(新) | 10,043,865.91 | 62,881.23 | 7,069,883.05 | -45,223,324.83 |
| 其他收益 | 88,594,471.09 | 73,566,623.46 | 9,047,475.83 | 42,787,972.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,627,807.59 | 65,100,352.59 | 47,795,507.99 | -397,239,093.77 |
| 加:营业外收入 | 14,892,847.68 | 3,538,699.54 | 677,472.42 | 13,738,979.13 |
| 减:营业外支出 | 6,625,079.77 | 2,263,481.62 | 2,034,001.53 | 3,699,169.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,895,575.5 | 66,375,570.51 | 46,438,978.88 | -387,199,284.42 |
| 减:所得税费用 | 21,583,635.76 | -5,914,623.64 | -7,353,721.84 | -21,974,617.53 |
| 六、净利润 | 85,311,939.74 | 72,290,194.15 | 53,792,700.72 | -365,224,666.89 |
| 持续经营净利润 | 85,311,939.74 | - | 53,792,700.72 | -365,224,666.89 |
| 归属于母公司股东的净利润 | 84,937,772.72 | 81,402,847.78 | 51,972,113.03 | -350,966,956.53 |
| 少数股东损益 | 374,167.02 | -9,112,653.63 | 1,820,587.69 | -14,257,710.36 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | -0.21 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | -0.21 |
| 八、其他综合收益 | -72,581,585.42 | 22,363,915.68 | -56,107,959.09 | 4,555,230.48 |
| 归属于母公司股东的其他综合收益 | -72,581,585.42 | 22,363,915.68 | -56,107,959.09 | 4,555,230.48 |
| 九、综合收益总额 | 12,730,354.32 | 94,654,109.83 | -2,315,258.37 | -360,669,436.41 |
| 归属于母公司股东的综合收益总额 | 12,356,187.3 | 103,766,763.46 | -4,135,846.06 | -346,411,726.05 |
| 归属于少数股东的综合收益总额 | 374,167.02 | -9,112,653.63 | 1,820,587.69 | -14,257,710.36 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |