华平股份
(300074)
| 流通市值：24.78亿 | | | 总市值：24.85亿 |
| 流通股本：5.42亿 | | | 总股本：5.44亿 |
| 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 | 71,266,998.22 | 490,468,093.2 | 198,755,257.3 | 78,049,419.28 |
| 营业收入 | 71,266,998.22 | 490,468,093.2 | 198,755,257.3 | 78,049,419.28 |
| 二、营业总成本 | 91,421,407.03 | 501,537,488.92 | 264,222,909.53 | 149,394,781 |
| 营业成本 | 50,090,230.81 | 286,164,074.94 | 113,874,324.57 | 46,810,063.46 |
| 税金及附加 | 854,943.25 | 4,731,292.13 | 2,379,388.64 | 1,097,555.51 |
| 销售费用 | 13,069,421.26 | 72,675,701.79 | 44,734,036.15 | 29,644,484.02 |
| 管理费用 | 16,812,975.96 | 77,678,494.52 | 57,727,855.07 | 40,336,498.76 |
| 研发费用 | 9,508,986.34 | 56,414,609.41 | 42,673,320.6 | 29,741,016.56 |
| 财务费用 | 1,084,849.41 | 3,873,316.13 | 2,833,984.5 | 1,765,162.69 |
| 其中:利息费用 | 1,355,706.79 | 5,800,716.43 | 4,353,446.89 | 2,926,048.87 |
| 其中:利息收入 | 257,656.81 | 1,128,925.55 | 819,560.19 | 598,156.44 |
| 加:公允价值变动收益 | - | -1,713,603.42 | 118,410.47 | - |
| 加:投资收益 | -1,811,140.16 | 20,579,458.54 | 16,711,903.75 | 142,033.77 |
| 资产处置收益 | 133,724.84 | -1,162,150.53 | -358,892.71 | -246,940.71 |
| 资产减值损失(新) | -12,388.59 | -51,799,873.31 | -348,998.22 | -258,067.68 |
| 信用减值损失(新) | -5,442,712.72 | -36,882,698.58 | -30,456,748.38 | -14,151,828.17 |
| 其他收益 | 5,889,981.47 | 13,432,635.22 | 5,660,053 | 4,844,638.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,396,943.97 | -68,615,627.8 | -74,141,924.32 | -81,015,526.37 |
| 加:营业外收入 | 63,314.76 | 770,039.53 | 712,680.62 | 704,877.48 |
| 减:营业外支出 | 642.62 | 343,120.05 | 137,366.97 | 135,371.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,334,271.83 | -68,188,708.32 | -73,566,610.67 | -80,446,020.3 |
| 减:所得税费用 | -2,003,938.81 | 6,942,412.69 | -12,406,820.01 | -13,240,330.56 |
| 六、净利润 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 | -67,205,689.74 |
| 持续经营净利润 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 | -67,205,689.74 |
| 归属于母公司股东的净利润 | -16,982,427.65 | -72,597,134.97 | -59,143,512.58 | -64,491,987 |
| 少数股东损益 | -2,347,905.37 | -2,533,986.04 | -2,016,278.08 | -2,713,702.74 |
| (一)基本每股收益 | -0.03 | -0.14 | -0.11 | -0.12 |
| (二)稀释每股收益 | -0.03 | -0.14 | -0.11 | -0.12 |
| 八、其他综合收益 | - | 108,885 | - | - |
| 归属于母公司股东的其他综合收益 | - | 108,885 | - | - |
| 九、综合收益总额 | -19,330,333.02 | -75,022,236.01 | -61,159,790.66 | -67,205,689.74 |
| 归属于母公司股东的综合收益总额 | -16,982,427.65 | -72,488,249.97 | -59,143,512.58 | -64,491,987 |
| 归属于少数股东的综合收益总额 | -2,347,905.37 | -2,533,986.04 | -2,016,278.08 | -2,713,702.74 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |