华锋股份
(002806)
| 流通市值：19.89亿 | | | 总市值：24.66亿 |
| 流通股本：1.60亿 | | | 总股本：1.98亿 |
| 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 | 284,450,220.58 | 1,030,537,291.49 | 726,236,408.92 | 465,788,133.79 |
| 营业收入 | 284,450,220.58 | 1,030,537,291.49 | 726,236,408.92 | 465,788,133.79 |
| 二、营业总成本 | 289,195,377.34 | 1,032,272,620.8 | 719,546,871.76 | 459,400,495.14 |
| 营业成本 | 250,428,193.01 | 856,157,932.44 | 583,933,436.61 | 378,406,957.52 |
| 税金及附加 | 911,864.34 | 5,406,072.4 | 2,324,239.43 | 1,715,488.01 |
| 销售费用 | 7,522,474.99 | 21,869,849.11 | 22,325,496.78 | 12,152,368.5 |
| 管理费用 | 16,891,614.36 | 69,494,568.82 | 51,017,490.09 | 31,852,406.76 |
| 研发费用 | 7,569,746.32 | 52,112,766.15 | 39,441,033.75 | 21,712,374.34 |
| 财务费用 | 5,871,484.32 | 27,231,431.88 | 20,505,175.1 | 13,560,900.01 |
| 其中:利息费用 | 5,853,562.1 | 27,948,374.18 | - | 13,786,376.08 |
| 其中:利息收入 | 157,672.88 | 488,670.19 | - | 235,555.2 |
| 加:投资收益 | 227,564.42 | 53,177,504.89 | 308.34 | -94,904.5 |
| 资产处置收益 | - | 42,140,707.48 | - | - |
| 资产减值损失(新) | -1,802,640.88 | -4,495,590.58 | -2,963,301.68 | -2,511,756.56 |
| 信用减值损失(新) | 66,273.98 | -1,824,019.21 | -891,881.63 | -554,735.4 |
| 其他收益 | 3,673,077.22 | 11,513,490.72 | 6,637,709.25 | 2,990,478.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,580,882.02 | 98,776,763.99 | 9,472,371.44 | 6,216,721.18 |
| 加:营业外收入 | 300 | 56,028.34 | 234,492.63 | 216,428.55 |
| 减:营业外支出 | 107,977.74 | 2,019,082.81 | 418,040.23 | 414,287.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,688,559.76 | 96,813,709.52 | 9,288,823.84 | 6,018,862.24 |
| 减:所得税费用 | 817,916.06 | 12,935,447.63 | 4,847,278.01 | 4,241,202.04 |
| 六、净利润 | -3,506,475.82 | 83,878,261.89 | 4,441,545.83 | 1,777,660.2 |
| 持续经营净利润 | -3,506,475.82 | 83,878,261.89 | 4,441,545.83 | 1,777,660.2 |
| 归属于母公司股东的净利润 | -3,065,393.85 | 85,482,878.08 | 5,254,199.58 | 2,336,195.11 |
| 少数股东损益 | -441,081.97 | -1,604,616.19 | -812,653.75 | -558,534.91 |
| (一)基本每股收益 | -0.02 | 0.45 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.41 | 0.02 | 0.01 |
| 八、其他综合收益 | - | -9,057,930.86 | -653.35 | -10,305.83 |
| 归属于母公司股东的其他综合收益 | - | -9,057,930.86 | -653.35 | -10,305.83 |
| 九、综合收益总额 | -3,506,475.82 | 74,820,331.03 | 4,440,892.48 | 1,767,354.37 |
| 归属于母公司股东的综合收益总额 | -3,065,393.85 | 76,424,947.22 | 5,253,546.23 | 2,325,889.28 |
| 归属于少数股东的综合收益总额 | -441,081.97 | -1,604,616.19 | -812,653.75 | -558,534.91 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |