华锋股份
(002806)
| 流通市值：22.09亿 | | | 总市值：27.48亿 |
| 流通股本：1.57亿 | | | 总股本：1.96亿 |
| 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 | 726,236,408.92 | 465,788,133.79 | 209,986,586.67 | 719,149,318.72 |
| 营业收入 | 726,236,408.92 | 465,788,133.79 | 209,986,586.67 | 719,149,318.72 |
| 二、营业总成本 | 719,546,871.76 | 459,400,495.14 | 209,291,183.96 | 800,513,370.2 |
| 营业成本 | 583,933,436.61 | 378,406,957.52 | 174,710,079.93 | 618,185,848.86 |
| 税金及附加 | 2,324,239.43 | 1,715,488.01 | 630,928.3 | 4,334,909.59 |
| 销售费用 | 22,325,496.78 | 12,152,368.5 | 6,662,751.03 | 27,195,139.42 |
| 管理费用 | 51,017,490.09 | 31,852,406.76 | 14,894,457.81 | 63,769,484.15 |
| 研发费用 | 39,441,033.75 | 21,712,374.34 | 6,479,149.46 | 63,595,460.96 |
| 财务费用 | 20,505,175.1 | 13,560,900.01 | 5,913,817.43 | 23,432,527.22 |
| 其中:利息费用 | - | 13,786,376.08 | 6,107,799.93 | 24,641,355.16 |
| 其中:利息收入 | - | 235,555.2 | 179,415.58 | 924,701.57 |
| 加:公允价值变动收益 | - | - | - | -1,686,237.5 |
| 加:投资收益 | 308.34 | -94,904.5 | 2,618,738.86 | -3,171,719.2 |
| 资产处置收益 | - | - | 41,302.65 | - |
| 资产减值损失(新) | -2,963,301.68 | -2,511,756.56 | -155,200.4 | -254,110,716.72 |
| 信用减值损失(新) | -891,881.63 | -554,735.4 | 85,216.31 | 2,949,653.09 |
| 其他收益 | 6,637,709.25 | 2,990,478.99 | 1,171,851.13 | 8,473,067.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,472,371.44 | 6,216,721.18 | 4,457,311.26 | -328,910,004.18 |
| 加:营业外收入 | 234,492.63 | 216,428.55 | 23,000 | 62,563.53 |
| 减:营业外支出 | 418,040.23 | 414,287.49 | 279,096.58 | 297,492.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,288,823.84 | 6,018,862.24 | 4,201,214.68 | -329,144,933.07 |
| 减:所得税费用 | 4,847,278.01 | 4,241,202.04 | 1,338,374.12 | -6,154,432.66 |
| 六、净利润 | 4,441,545.83 | 1,777,660.2 | 2,862,840.56 | -322,990,500.41 |
| 持续经营净利润 | 4,441,545.83 | 1,777,660.2 | 2,862,840.56 | -322,990,500.41 |
| 归属于母公司股东的净利润 | 5,254,199.58 | 2,336,195.11 | 2,669,258.65 | -324,294,499.14 |
| 少数股东损益 | -812,653.75 | -558,534.91 | 193,581.91 | 1,303,998.73 |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | -1.71 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -1.54 |
| 八、其他综合收益 | -653.35 | -10,305.83 | - | -4,193,625.48 |
| 归属于母公司股东的其他综合收益 | -653.35 | -10,305.83 | - | -4,193,625.48 |
| 九、综合收益总额 | 4,440,892.48 | 1,767,354.37 | 2,862,840.56 | -327,184,125.89 |
| 归属于母公司股东的综合收益总额 | 5,253,546.23 | 2,325,889.28 | 2,669,258.65 | -328,488,124.62 |
| 归属于少数股东的综合收益总额 | -812,653.75 | -558,534.91 | 193,581.91 | 1,303,998.73 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |