华孚时尚
(002042)
| 流通市值：79.76亿 | | | 总市值：79.76亿 |
| 流通股本：17.01亿 | | | 总股本：17.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,146,972,016 | 10,761,951,965.32 | 9,327,003,257.67 | 6,522,872,647 |
| 营业收入 | 3,146,972,016 | 10,761,951,965.32 | 9,327,003,257.67 | 6,522,872,647 |
| 二、营业总成本 | 3,178,147,621.9 | 11,046,988,147.1 | 9,440,210,676.82 | 6,526,556,917.66 |
| 营业成本 | 2,965,640,611.41 | 10,183,111,747.23 | 8,853,193,137.53 | 6,117,898,603.32 |
| 税金及附加 | 20,643,797.75 | 80,532,904.37 | 57,898,859.03 | 40,234,045.22 |
| 销售费用 | 24,567,641.56 | 112,368,503.45 | 76,375,802.39 | 52,789,991.86 |
| 管理费用 | 78,144,904.32 | 319,106,479.61 | 245,157,235.73 | 156,860,189.02 |
| 研发费用 | 38,068,541.93 | 150,806,512.44 | 81,179,689.71 | 56,859,805.33 |
| 财务费用 | 51,082,124.93 | 201,062,000 | 126,405,952.43 | 101,914,282.91 |
| 其中:利息费用 | 48,717,567.96 | 243,842,867.6 | 139,374,771.69 | 88,505,950.88 |
| 其中:利息收入 | -2,972,396.48 | 68,519,896.21 | -22,711,887.87 | 8,464,181.3 |
| 加:公允价值变动收益 | -3,380,762.72 | 207,118.39 | -6,486,275.54 | 3,293,560.92 |
| 加:投资收益 | 12,050,472 | 37,787,529.55 | 41,276,752.04 | 23,457,818.12 |
| 资产处置收益 | 5,132,917.49 | 33,469,308.79 | 30,146,285.24 | 2,283,404.49 |
| 资产减值损失(新) | -632,542.23 | -86,122,674.99 | 17,294,367.68 | -2,318,531.43 |
| 信用减值损失(新) | 21,007,490.2 | -50,820,326.66 | 11,957,074.21 | 3,057,845.75 |
| 其他收益 | 6,647,682.82 | 132,331,921.35 | 73,532,946.7 | 41,764,407.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,649,651.66 | -218,183,305.35 | 54,513,731.18 | 67,854,234.81 |
| 加:营业外收入 | 241,428.81 | 11,805,981.25 | 6,713,179.34 | 1,849,627.52 |
| 减:营业外支出 | 1,333,648.91 | 4,388,839.9 | 4,093,971.68 | 2,942,568.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,557,431.56 | -210,766,164 | 57,132,938.84 | 66,761,294.16 |
| 减:所得税费用 | 4,219,529.69 | -15,687,853.04 | -3,664,942.15 | 11,527,174.1 |
| 六、净利润 | 4,337,901.87 | -195,078,310.96 | 60,797,880.99 | 55,234,120.06 |
| 持续经营净利润 | 4,337,901.87 | -195,078,310.96 | 60,797,880.99 | 55,234,120.06 |
| 归属于母公司股东的净利润 | 9,012,232.76 | -207,764,974.56 | 47,776,827.98 | 44,804,621.17 |
| 少数股东损益 | -4,674,330.89 | 12,686,663.6 | 13,021,053.01 | 10,429,498.89 |
| (一)基本每股收益 | 0.01 | -0.12 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | -0.12 | 0.04 | 0.03 |
| 八、其他综合收益 | -74,754,565.32 | -16,182,307.37 | -56,502,336.81 | -66,991,784.24 |
| 归属于母公司股东的其他综合收益 | -74,754,565.32 | -16,182,307.37 | -56,502,336.81 | -66,991,784.24 |
| 九、综合收益总额 | -70,416,663.45 | -211,260,618.33 | 4,295,544.18 | -11,757,664.18 |
| 归属于母公司股东的综合收益总额 | -65,742,332.56 | -223,947,281.93 | -8,725,508.83 | -22,187,163.07 |
| 归属于少数股东的综合收益总额 | -4,674,330.89 | 12,686,663.6 | 13,021,053.01 | 10,429,498.89 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |