华峰超纤
(300180)
| 流通市值：123.12亿 | | | 总市值：126.62亿 |
| 流通股本：17.12亿 | | | 总股本：17.61亿 |
| 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 | 1,971,923,956.98 | 1,054,009,958.67 | 4,581,757,317.61 | 3,479,662,941.12 |
| 营业收入 | 1,971,923,956.98 | 1,054,009,958.67 | 4,581,757,317.61 | 3,479,662,941.12 |
| 二、营业总成本 | 1,911,874,392.89 | 990,961,235.2 | 4,416,726,770.46 | 3,369,733,186.74 |
| 营业成本 | 1,639,050,791.63 | 841,679,457.8 | 3,835,509,289.1 | 2,900,048,100.06 |
| 税金及附加 | 18,606,277.33 | 9,050,193.1 | 35,556,002.22 | 21,962,851.27 |
| 销售费用 | 45,867,512.81 | 24,238,856.66 | 90,565,707.81 | 62,891,090.38 |
| 管理费用 | 108,185,063.81 | 60,811,138.3 | 223,159,177.21 | 172,909,201.53 |
| 研发费用 | 94,745,034.67 | 49,926,276.81 | 192,172,878.21 | 175,170,411.47 |
| 财务费用 | 5,419,712.64 | 5,255,312.53 | 39,763,715.91 | 36,751,532.03 |
| 其中:利息费用 | 15,322,575.29 | 9,106,494.13 | 47,321,077.77 | 45,357,260.8 |
| 其中:利息收入 | 1,489,213.12 | 718,790.3 | 6,604,040.98 | 1,998,998.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 520,000 | - |
| 加:投资收益 | 2,604,809.24 | 1,212,558.94 | 7,566,337.32 | 6,966,701.06 |
| 资产处置收益 | -464,197.44 | 78,516.63 | 371,565.78 | -472,013.86 |
| 资产减值损失(新) | -16,703,333.46 | -8,390,772.64 | -159,689,303.87 | -37,040,452.96 |
| 信用减值损失(新) | -2,927,744.58 | -8,929,183.52 | -11,603,954.53 | -7,543,703.3 |
| 其他收益 | 31,482,273.33 | 14,600,325.94 | 74,832,598.86 | 52,588,100.69 |
| 四、营业利润 | 74,041,371.18 | 61,620,168.82 | 77,027,790.71 | 124,428,386.01 |
| 加:营业外收入 | 75,992.31 | 94,543.46 | 2,054,505.13 | 1,447,646.24 |
| 减:营业外支出 | 391,441.01 | 375,196.25 | 6,915,877.7 | 868,901.14 |
| 五、利润总额 | 73,725,922.48 | 61,339,516.03 | 72,166,418.14 | 125,007,131.11 |
| 减:所得税费用 | -227,513.41 | -143,437.66 | 91,472.65 | -64,578.16 |
| 六、净利润 | 73,953,435.89 | 61,482,953.69 | 72,074,945.49 | 125,071,709.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,953,435.89 | 61,482,953.69 | 72,074,945.49 | 125,071,709.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,681,538.6 | 62,009,945.24 | 71,015,537.1 | 123,801,506.95 |
| 少数股东损益 | -1,728,102.71 | -526,991.55 | 1,059,408.39 | 1,270,202.32 |
| 扣除非经常损益后的净利润 | 53,318,694.64 | 50,457,617.55 | 29,335,920.9 | 89,455,061.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.04 | 0.07 |
| 八、其他综合收益 | 227,130.5 | 18,544.29 | 5,520,219.21 | 1,511,912.74 |
| 归属于母公司股东的其他综合收益 | 227,130.5 | 18,544.29 | 5,520,219.21 | 1,511,912.74 |
| 九、综合收益总额 | 74,180,566.39 | 61,501,497.98 | 77,595,164.7 | 126,583,622.01 |
| 归属于母公司股东的综合收益总额 | 75,908,669.1 | 62,028,489.53 | 76,535,756.31 | 125,313,419.69 |
| 归属于少数股东的综合收益总额 | -1,728,102.71 | -526,991.55 | 1,059,408.39 | 1,270,202.32 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |