华盛昌
(002980)
| 流通市值：23.21亿 | | | 总市值：43.79亿 |
| 流通股本：1.00亿 | | | 总股本：1.89亿 |
| 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 | 349,399,360.85 | 192,896,586.18 | 807,497,795.89 | 560,818,902.54 |
| 营业收入 | 349,399,360.85 | 192,896,586.18 | 807,497,795.89 | 560,818,902.54 |
| 二、营业总成本 | 302,134,028.81 | 161,264,088.71 | 646,155,622.04 | 438,206,698.09 |
| 营业成本 | 197,670,081.09 | 109,334,265.04 | 434,005,391.8 | 297,871,187.49 |
| 税金及附加 | 3,044,827.82 | 1,638,756.11 | 6,558,830.93 | 4,463,019.22 |
| 销售费用 | 33,362,658.85 | 17,470,450.61 | 67,405,651.87 | 48,963,115.25 |
| 管理费用 | 32,116,031.81 | 16,338,030.25 | 55,875,367.71 | 31,237,016.51 |
| 研发费用 | 40,999,558.41 | 21,632,109.85 | 90,450,732.84 | 55,827,768.93 |
| 财务费用 | -5,059,129.17 | -5,149,523.15 | -8,140,353.11 | -155,409.31 |
| 其中:利息费用 | - | - | 3,139,479.35 | - |
| 其中:利息收入 | 224,796.88 | 1,057,075.16 | 3,189,933.01 | 2,012,896.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,151,005.27 | 501,799.54 | 2,209,231.43 | 1,770,787.91 |
| 加:投资收益 | 733,204.74 | 508,476.93 | 1,090,502.69 | 1,005,422.2 |
| 资产处置收益 | - | - | 134,978.54 | 56,203.36 |
| 资产减值损失(新) | -6,388,386.26 | -4,347,847.87 | -16,209,010.55 | -5,412,412.5 |
| 信用减值损失(新) | 2,523,001.65 | 2,218,026.06 | -5,372,177.24 | -3,304,847.13 |
| 其他收益 | 1,092,903.29 | 811,283.78 | 8,026,720.56 | 5,406,274.89 |
| 四、营业利润 | 46,377,060.73 | 31,324,235.91 | 151,222,419.28 | 122,133,633.18 |
| 加:营业外收入 | 249,135.6 | 120,607.05 | 836,952.29 | -39,038.65 |
| 减:营业外支出 | 48,481.91 | 10,839.93 | 536,897.49 | 217,104.7 |
| 五、利润总额 | 46,577,714.42 | 31,434,003.03 | 151,522,474.08 | 121,877,489.83 |
| 减:所得税费用 | 3,433,897.81 | 2,419,739.15 | 12,843,311.73 | 11,376,726.1 |
| 六、净利润 | 43,143,816.61 | 29,014,263.88 | 138,679,162.35 | 110,500,763.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,143,816.61 | 29,014,263.88 | 138,679,162.35 | 110,500,763.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,473,946.64 | 29,159,450.21 | 138,424,867.19 | 109,881,970.69 |
| 少数股东损益 | -330,130.03 | -145,186.33 | 254,295.16 | 618,793.04 |
| 扣除非经常损益后的净利润 | 41,218,087.74 | 27,823,595.04 | 130,902,584.96 | 103,210,594.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.22 | 1.14 | 0.98 |
| (二)稀释每股收益 | 0.23 | 0.22 | 1.14 | 0.98 |
| 八、其他综合收益 | 6,135,637.06 | 2,548,412.52 | -6,164,286.85 | -1,583,217.27 |
| 归属于母公司股东的其他综合收益 | 6,135,637.06 | 2,548,412.52 | -6,164,286.85 | -1,583,217.27 |
| 九、综合收益总额 | 49,279,453.67 | 31,562,676.4 | 132,514,875.5 | 108,917,546.46 |
| 归属于母公司股东的综合收益总额 | 49,609,583.7 | 31,707,862.73 | 132,260,580.34 | 108,298,753.42 |
| 归属于少数股东的综合收益总额 | -330,130.03 | -145,186.33 | 254,295.16 | 618,793.04 |
| 公告日期 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |