华盛昌
(002980)
| 流通市值：20.21亿 | | | 总市值：37.51亿 |
| 流通股本：7183.34万 | | | 总股本：1.33亿 |
| 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 | 560,818,902.54 | 333,050,691.77 | 152,527,488.9 | 669,847,260.45 |
| 营业收入 | 560,818,902.54 | 333,050,691.77 | 152,527,488.9 | 669,847,260.45 |
| 二、营业总成本 | 438,206,698.09 | 263,498,174.13 | 126,135,125.16 | 552,926,115.24 |
| 营业成本 | 297,871,187.49 | 181,845,762.62 | 87,363,804.2 | 382,578,463.34 |
| 税金及附加 | 4,463,019.22 | 2,790,952.92 | 1,250,536.01 | 5,745,478.45 |
| 销售费用 | 48,963,115.25 | 30,533,368.44 | 13,436,920.27 | 51,996,914.15 |
| 管理费用 | 31,237,016.51 | 19,133,879.36 | 8,377,805.41 | 34,877,243.09 |
| 研发费用 | 55,827,768.93 | 34,532,477.49 | 16,526,876.04 | 80,945,475.53 |
| 财务费用 | -155,409.31 | -5,338,266.7 | -820,816.77 | -3,217,459.32 |
| 其中:利息费用 | - | - | - | 1,096,725.07 |
| 其中:利息收入 | 2,012,896.57 | 1,162,638.56 | 445,336.23 | 2,315,938.37 |
| 加:公允价值变动收益 | 1,770,787.91 | 1,283,400.04 | 601,901.14 | 4,779,024.65 |
| 加:投资收益 | 1,005,422.2 | 842,517.9 | 619,034.47 | 2,007,297.45 |
| 资产处置收益 | 56,203.36 | 106,437.48 | - | -80,874.9 |
| 资产减值损失(新) | -5,412,412.5 | -3,461,574.56 | -1,136,711.76 | -19,558,824.18 |
| 信用减值损失(新) | -3,304,847.13 | -887,125.08 | 242,220.47 | -1,709,149.54 |
| 其他收益 | 5,406,274.89 | 3,408,389.49 | 2,966,152.51 | 9,243,490.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,133,633.18 | 70,844,562.91 | 29,684,960.57 | 111,602,109.13 |
| 加:营业外收入 | -39,038.65 | -101,485.2 | 22,251.88 | 825,966.29 |
| 减:营业外支出 | 217,104.7 | 197,866.6 | 26,621.71 | 768,686.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,877,489.83 | 70,545,211.11 | 29,680,590.74 | 111,659,389.25 |
| 减:所得税费用 | 11,376,726.1 | 5,917,573.55 | 2,078,094.59 | 3,959,829.12 |
| 六、净利润 | 110,500,763.73 | 64,627,637.56 | 27,602,496.15 | 107,699,560.13 |
| 持续经营净利润 | 110,500,763.73 | 64,627,637.56 | 27,602,496.15 | 107,699,560.13 |
| 归属于母公司股东的净利润 | 109,881,970.69 | 64,196,502.47 | 27,443,957.16 | 107,135,761.25 |
| 少数股东损益 | 618,793.04 | 431,135.09 | 158,538.99 | 563,798.88 |
| (一)基本每股收益 | 0.98 | 0.47 | 0.2 | 0.79 |
| (二)稀释每股收益 | 0.98 | 0.47 | 0.2 | 0.79 |
| 八、其他综合收益 | -1,583,217.27 | 1,054,682.07 | -703,421.48 | -1,342,597.88 |
| 归属于母公司股东的其他综合收益 | -1,583,217.27 | 1,054,682.07 | -703,421.48 | -1,342,597.88 |
| 九、综合收益总额 | 108,917,546.46 | 65,682,319.63 | 26,899,074.67 | 106,356,962.25 |
| 归属于母公司股东的综合收益总额 | 108,298,753.42 | 65,251,184.54 | 26,740,535.68 | 105,793,163.37 |
| 归属于少数股东的综合收益总额 | 618,793.04 | 431,135.09 | 158,538.99 | 563,798.88 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |