华统股份
(002840)
| 流通市值：54.42亿 | | | 总市值：87.99亿 |
| 流通股本：4.98亿 | | | 总股本：8.05亿 |
| 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 | 2,079,318,974.83 | 9,091,691,841.33 | 6,485,017,011.58 | 4,165,239,492.84 |
| 营业收入 | 2,079,318,974.83 | 9,091,691,841.33 | 6,485,017,011.58 | 4,165,239,492.84 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 2,059,720,667.19 | 9,094,824,260.07 | 6,529,343,167.25 | 4,321,833,863.14 |
| 营业成本 | 1,915,147,931.35 | 8,560,098,316.83 | 6,094,986,806.35 | 4,021,466,900.3 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 6,946,905.28 | 22,599,908.64 | 16,763,062.16 | 11,055,450.13 |
| 销售费用 | 24,706,616.03 | 91,714,022.43 | 69,718,864.81 | 46,368,466.59 |
| 管理费用 | 51,761,581.07 | 174,414,289.65 | 152,333,748.8 | 107,749,135.93 |
| 研发费用 | 15,103,941.35 | 54,193,623.22 | 36,175,712.8 | 18,183,082.6 |
| 财务费用 | 46,053,692.11 | 191,804,099.3 | 159,364,972.33 | 117,010,827.59 |
| 其中:利息费用 | 46,525,387.32 | 194,390,380.85 | 146,336,817.85 | 110,555,797.18 |
| 其中:利息收入 | 1,612,933.55 | 5,505,099.36 | 4,567,820 | 2,570,662.12 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -43,090.46 | -2,960,912.96 | -1,096,136.46 | -1,822,792.09 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -11,507.18 | 6,988,092.56 | 193,067.01 | 177,446.59 |
| 资产减值损失(新) | -2,046,644.31 | -6,903,859.63 | -11,458,192.04 | -11,028,861.81 |
| 信用减值损失(新) | -4,768,539.2 | -8,724,106.27 | -3,982,383.22 | -2,030,384.46 |
| 其他收益 | 29,262,695.37 | 115,216,999.68 | 124,467,433.77 | 50,429,650.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,991,221.86 | 100,483,794.64 | 63,797,633.39 | -120,869,311.3 |
| 加:营业外收入 | 1,986,243.82 | 9,713,816.77 | 5,329,148.14 | 4,181,681.33 |
| 减:营业外支出 | 1,980,542.18 | 15,942,481.71 | 11,263,815.64 | 7,077,994.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,996,923.5 | 94,255,129.7 | 57,862,965.89 | -123,765,624.5 |
| 减:所得税费用 | 761,297.33 | -1,371,618.07 | 1,491,063.74 | 1,265,732.26 |
| 六、净利润 | 41,235,626.17 | 95,626,747.77 | 56,371,902.15 | -125,031,356.76 |
| 持续经营净利润 | 41,235,626.17 | 95,626,747.77 | 56,371,902.15 | -125,031,356.76 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 34,204,150.99 | 73,038,293.56 | 53,422,789.37 | -119,056,881.77 |
| 少数股东损益 | 7,031,475.18 | 22,588,454.21 | 2,949,112.78 | -5,974,474.99 |
| (一)基本每股收益 | 0.05 | 0.12 | 0.09 | -0.2 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.09 | -0.2 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 41,235,626.17 | 95,626,747.77 | 56,371,902.15 | -125,031,356.76 |
| 归属于母公司股东的综合收益总额 | 34,204,150.99 | 73,038,293.56 | 53,422,789.37 | -119,056,881.77 |
| 归属于少数股东的综合收益总额 | 7,031,475.18 | 22,588,454.21 | 2,949,112.78 | -5,974,474.99 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |