华锋股份
(002806)
| 流通市值：22.49亿 | | | 总市值：27.45亿 |
| 流通股本：1.74亿 | | | 总股本：2.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,385,596.11 | 284,450,220.58 | 1,030,537,291.49 | 726,236,408.92 |
| 营业收入 | 586,385,596.11 | 284,450,220.58 | 1,030,537,291.49 | 726,236,408.92 |
| 二、营业总成本 | 592,035,877.61 | 289,195,377.34 | 1,032,272,620.8 | 719,546,871.76 |
| 营业成本 | 504,357,748.62 | 250,428,193.01 | 856,157,932.44 | 583,933,436.61 |
| 税金及附加 | 2,109,139.16 | 911,864.34 | 5,406,072.4 | 2,324,239.43 |
| 销售费用 | 12,508,892.96 | 7,522,474.99 | 21,869,849.11 | 22,325,496.78 |
| 管理费用 | 34,780,939.01 | 16,891,614.36 | 69,494,568.82 | 51,017,490.09 |
| 研发费用 | 25,730,745.77 | 7,569,746.32 | 52,112,766.15 | 39,441,033.75 |
| 财务费用 | 12,548,412.09 | 5,871,484.32 | 27,231,431.88 | 20,505,175.1 |
| 其中:利息费用 | 12,310,889.52 | 5,853,562.1 | 27,948,374.18 | - |
| 其中:利息收入 | 341,244.9 | 157,672.88 | 488,670.19 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,733,136.4 | 227,564.42 | 53,177,504.89 | 308.34 |
| 资产处置收益 | 37,648.95 | - | 42,140,707.48 | - |
| 资产减值损失(新) | -2,644,687.07 | -1,802,640.88 | -4,495,590.58 | -2,963,301.68 |
| 信用减值损失(新) | -1,633,700.59 | 66,273.98 | -1,824,019.21 | -891,881.63 |
| 其他收益 | 5,785,844.77 | 3,673,077.22 | 11,513,490.72 | 6,637,709.25 |
| 四、营业利润 | -2,372,039.04 | -2,580,882.02 | 98,776,763.99 | 9,472,371.44 |
| 加:营业外收入 | 5,797.02 | 300 | 56,028.34 | 234,492.63 |
| 减:营业外支出 | 1,219,528.07 | 107,977.74 | 2,019,082.81 | 418,040.23 |
| 五、利润总额 | -3,585,770.09 | -2,688,559.76 | 96,813,709.52 | 9,288,823.84 |
| 减:所得税费用 | 4,853,638.62 | 817,916.06 | 12,935,447.63 | 4,847,278.01 |
| 六、净利润 | -8,439,408.71 | -3,506,475.82 | 83,878,261.89 | 4,441,545.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,439,408.71 | -3,506,475.82 | 83,878,261.89 | 4,441,545.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,396,438.79 | -3,065,393.85 | 85,482,878.08 | 5,254,199.58 |
| 少数股东损益 | -1,042,969.92 | -441,081.97 | -1,604,616.19 | -812,653.75 |
| 扣除非经常损益后的净利润 | -11,185,327 | -6,095,983.41 | -4,173,457.19 | -3,276,514.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.45 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.41 | 0.02 |
| 八、其他综合收益 | 929,468.06 | - | -9,057,930.86 | -653.35 |
| 归属于母公司股东的其他综合收益 | 929,468.06 | - | -9,057,930.86 | -653.35 |
| 九、综合收益总额 | -7,509,940.65 | -3,506,475.82 | 74,820,331.03 | 4,440,892.48 |
| 归属于母公司股东的综合收益总额 | -6,466,970.73 | -3,065,393.85 | 76,424,947.22 | 5,253,546.23 |
| 归属于少数股东的综合收益总额 | -1,042,969.92 | -441,081.97 | -1,604,616.19 | -812,653.75 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |