华平股份
(300074)
| 流通市值：20.52亿 | | | 总市值：20.59亿 |
| 流通股本：5.33亿 | | | 总股本：5.35亿 |
| 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 | 198,755,257.3 | 78,049,419.28 | 35,799,827.58 | 531,471,031.64 |
| 营业收入 | 198,755,257.3 | 78,049,419.28 | 35,799,827.58 | 531,471,031.64 |
| 二、营业总成本 | 264,222,909.53 | 149,394,781 | 69,610,574.71 | 478,042,684.21 |
| 营业成本 | 113,874,324.57 | 46,810,063.46 | 18,058,418.56 | 278,767,502.86 |
| 税金及附加 | 2,379,388.64 | 1,097,555.51 | 395,226.58 | 3,849,133.46 |
| 销售费用 | 44,734,036.15 | 29,644,484.02 | 13,486,322.24 | 62,200,999.71 |
| 管理费用 | 57,727,855.07 | 40,336,498.76 | 22,046,778.47 | 78,399,480.72 |
| 研发费用 | 42,673,320.6 | 29,741,016.56 | 14,820,153.4 | 52,411,288.91 |
| 财务费用 | 2,833,984.5 | 1,765,162.69 | 803,675.46 | 2,414,278.55 |
| 其中:利息费用 | 4,353,446.89 | 2,926,048.87 | 1,397,645.66 | 6,285,989.09 |
| 其中:利息收入 | 819,560.19 | 598,156.44 | 336,574.61 | 1,116,941.38 |
| 加:公允价值变动收益 | 118,410.47 | - | - | 1,223,491.43 |
| 加:投资收益 | 16,711,903.75 | 142,033.77 | 860,467.77 | 13,915,479.33 |
| 资产处置收益 | -358,892.71 | -246,940.71 | 189,181.72 | 908,542.64 |
| 资产减值损失(新) | -348,998.22 | -258,067.68 | -5,923.54 | -9,328,133.66 |
| 信用减值损失(新) | -30,456,748.38 | -14,151,828.17 | -8,057,760.25 | -54,040,316.47 |
| 其他收益 | 5,660,053 | 4,844,638.14 | 2,186,905.28 | 24,206,872.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -74,141,924.32 | -81,015,526.37 | -38,637,876.15 | 30,314,283.46 |
| 加:营业外收入 | 712,680.62 | 704,877.48 | 699,986.86 | 458,676.82 |
| 减:营业外支出 | 137,366.97 | 135,371.41 | 13.21 | 365,416.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,566,610.67 | -80,446,020.3 | -37,937,902.5 | 30,407,543.91 |
| 减:所得税费用 | -12,406,820.01 | -13,240,330.56 | -4,345,858.37 | 3,083,885.95 |
| 六、净利润 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 | 27,323,657.96 |
| 持续经营净利润 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 | 27,323,657.96 |
| 归属于母公司股东的净利润 | -59,143,512.58 | -64,491,987 | -30,220,572.76 | 10,900,727.44 |
| 少数股东损益 | -2,016,278.08 | -2,713,702.74 | -3,371,471.37 | 16,422,930.52 |
| (一)基本每股收益 | -0.11 | -0.12 | -0.06 | 0.02 |
| (二)稀释每股收益 | -0.11 | -0.12 | -0.06 | 0.02 |
| 八、其他综合收益 | - | - | - | -128,010 |
| 归属于母公司股东的其他综合收益 | - | - | - | -128,010 |
| 九、综合收益总额 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 | 27,195,647.96 |
| 归属于母公司股东的综合收益总额 | -59,143,512.58 | -64,491,987 | -30,220,572.76 | 10,772,717.44 |
| 归属于少数股东的综合收益总额 | -2,016,278.08 | -2,713,702.74 | -3,371,471.37 | 16,422,930.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |