华统股份
(002840)
| 流通市值：57.19亿 | | | 总市值：74.28亿 |
| 流通股本：4.98亿 | | | 总股本：6.46亿 |
| 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 | 6,485,017,011.58 | 4,165,239,492.84 | 1,996,427,252.33 | 8,578,492,006.25 |
| 营业收入 | 6,485,017,011.58 | 4,165,239,492.84 | 1,996,427,252.33 | 8,578,492,006.25 |
| 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 | 6,529,343,167.25 | 4,321,833,863.14 | 2,159,230,693.06 | 9,176,727,756.4 |
| 营业成本 | 6,094,986,806.35 | 4,021,466,900.3 | 1,996,852,099.63 | 8,611,186,214.88 |
| 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 | 16,763,062.16 | 11,055,450.13 | 5,232,581.7 | 22,990,158.3 |
| 销售费用 | 69,718,864.81 | 46,368,466.59 | 23,768,486.73 | 86,351,910.37 |
| 管理费用 | 152,333,748.8 | 107,749,135.93 | 63,786,219.14 | 220,957,155.64 |
| 研发费用 | 36,175,712.8 | 18,183,082.6 | 8,646,147.76 | 49,209,089.5 |
| 财务费用 | 159,364,972.33 | 117,010,827.59 | 60,945,158.1 | 186,033,227.71 |
| 其中:利息费用 | 146,336,817.85 | 110,555,797.18 | 57,731,781.71 | 192,012,397.02 |
| 其中:利息收入 | 4,567,820 | 2,570,662.12 | 1,361,083.8 | 8,364,527.05 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -1,096,136.46 | -1,822,792.09 | -1,288,504.64 | 691,353.77 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 193,067.01 | 177,446.59 | -63,551.84 | 1,793,139.64 |
| 资产减值损失(新) | -11,458,192.04 | -11,028,861.81 | -14,666,176.04 | -164,788,015.77 |
| 信用减值损失(新) | -3,982,383.22 | -2,030,384.46 | -3,651,291.86 | -5,734,697.58 |
| 其他收益 | 124,467,433.77 | 50,429,650.77 | 19,855,908.67 | 119,367,888.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,797,633.39 | -120,869,311.3 | -162,617,056.44 | -646,906,082.05 |
| 加:营业外收入 | 5,329,148.14 | 4,181,681.33 | 1,753,439.56 | 24,626,225.18 |
| 减:营业外支出 | 11,263,815.64 | 7,077,994.53 | 3,723,887.85 | 31,162,275.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,862,965.89 | -123,765,624.5 | -164,587,504.73 | -653,442,132.76 |
| 减:所得税费用 | 1,491,063.74 | 1,265,732.26 | 233,516.14 | -3,062,207.65 |
| 六、净利润 | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 |
| 持续经营净利润 | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 53,422,789.37 | -119,056,881.77 | -157,297,084.34 | -604,857,321.1 |
| 少数股东损益 | 2,949,112.78 | -5,974,474.99 | -7,523,936.53 | -45,522,604.01 |
| (一)基本每股收益 | 0.09 | -0.2 | -0.26 | -1.03 |
| (二)稀释每股收益 | 0.09 | -0.2 | -0.26 | -1.03 |
| 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 | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 |
| 归属于母公司股东的综合收益总额 | 53,422,789.37 | -119,056,881.77 | -157,297,084.34 | -604,857,321.1 |
| 归属于少数股东的综合收益总额 | 2,949,112.78 | -5,974,474.99 | -7,523,936.53 | -45,522,604.01 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |