华峰化学
(002064)
| 流通市值：327.82亿 | | | 总市值：328.52亿 |
| 流通股本：49.52亿 | | | 总股本：49.63亿 |
| 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 | 6,313,831,888.08 | 26,931,407,159.39 | 20,372,576,369.44 | 13,744,076,573.33 |
| 营业收入 | 6,313,831,888.08 | 26,931,407,159.39 | 20,372,576,369.44 | 13,744,076,573.33 |
| 二、营业总成本 | 5,837,290,678.9 | 24,617,261,303.53 | 18,309,593,055.4 | 12,162,035,915.23 |
| 营业成本 | 5,463,603,521.28 | 23,205,470,168.77 | 17,195,152,458.59 | 11,474,042,821.1 |
| 税金及附加 | 25,358,316.3 | 118,398,461.81 | 74,433,773.93 | 42,796,859.94 |
| 销售费用 | 58,977,063.29 | 212,498,617.08 | 144,762,149.78 | 95,809,435.05 |
| 管理费用 | 94,161,550.24 | 407,658,727.43 | 296,183,250.14 | 192,143,206.99 |
| 研发费用 | 210,281,196.97 | 809,381,873.78 | 721,240,163.35 | 479,163,964.58 |
| 财务费用 | -15,090,969.18 | -136,146,545.34 | -122,178,740.39 | -121,920,372.43 |
| 其中:利息费用 | 16,940,802.71 | 118,371,370.25 | 102,405,016.92 | 85,831,913.74 |
| 其中:利息收入 | 31,039,978.19 | 262,001,210.32 | 238,726,900.84 | 200,272,828.79 |
| 加:公允价值变动收益 | 11,467,244.73 | 2,335,651.28 | 5,446,492.74 | 2,908,441.54 |
| 加:投资收益 | 34,340,095.93 | 127,444,625.24 | 89,642,266.97 | 53,733,131.81 |
| 资产处置收益 | 7,721,058.5 | 2,598,510.09 | 2,120,129.25 | 1,428,220.7 |
| 资产减值损失(新) | - | -180,558,121.88 | -2,581,801.12 | -2,407,524.7 |
| 信用减值损失(新) | -36,357,621.71 | -3,016,757.94 | -32,084,419.24 | -40,233,941.74 |
| 其他收益 | 84,055,170.62 | 300,474,603.73 | 201,802,368.13 | 152,946,960.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 577,767,157.25 | 2,563,424,366.38 | 2,327,328,350.77 | 1,750,415,945.8 |
| 加:营业外收入 | 1,716,507.43 | 23,779,431.38 | 4,159,383.61 | 886,494.55 |
| 减:营业外支出 | 13,192,803.57 | 73,609,659.71 | 44,226,863.01 | 29,762,789.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 566,290,861.11 | 2,513,594,138.05 | 2,287,260,871.37 | 1,721,539,650.43 |
| 减:所得税费用 | 60,363,569.3 | 286,760,118.7 | 267,702,640.24 | 200,818,461.74 |
| 六、净利润 | 505,927,291.81 | 2,226,834,019.35 | 2,019,558,231.13 | 1,520,721,188.69 |
| 持续经营净利润 | 505,927,291.81 | 2,226,834,019.35 | 2,019,558,231.13 | 1,520,721,188.69 |
| 归属于母公司股东的净利润 | 504,316,364.85 | 2,219,955,309.42 | 2,014,617,736.84 | 1,518,132,091.49 |
| 少数股东损益 | 1,610,926.96 | 6,878,709.93 | 4,940,494.29 | 2,589,097.2 |
| (一)基本每股收益 | 0.1 | 0.45 | 0.41 | 0.31 |
| (二)稀释每股收益 | 0.1 | 0.45 | 0.41 | 0.31 |
| 八、其他综合收益 | 7,609,112.28 | 56,335,506.66 | 6,999,663.06 | 4,761,432.31 |
| 归属于母公司股东的其他综合收益 | 7,377,915.93 | 56,560,862.54 | 6,980,555.81 | 4,722,421.43 |
| 九、综合收益总额 | 513,536,404.09 | 2,283,169,526.01 | 2,026,557,894.19 | 1,525,482,621 |
| 归属于母公司股东的综合收益总额 | 511,694,280.78 | 2,276,516,171.96 | 2,021,598,292.65 | 1,522,854,512.92 |
| 归属于少数股东的综合收益总额 | 1,842,123.31 | 6,653,354.05 | 4,959,601.54 | 2,628,108.08 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |