华昌达
(300278)
| 流通市值：77.66亿 | | | 总市值：77.90亿 |
| 流通股本：14.17亿 | | | 总股本：14.22亿 |
| 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 | 999,225,063.69 | 369,504,124.32 | 2,600,574,416.43 | 2,029,215,954.65 |
| 营业收入 | 999,225,063.69 | 369,504,124.32 | 2,600,574,416.43 | 2,029,215,954.65 |
| 二、营业总成本 | 1,005,664,804.57 | 377,212,603.65 | 2,531,969,631.39 | 1,957,690,163.94 |
| 营业成本 | 860,120,172.96 | 308,921,781.67 | 2,255,023,432.82 | 1,756,445,247.55 |
| 税金及附加 | 3,450,115.16 | 1,593,686.36 | 8,535,238.72 | 5,429,944.35 |
| 销售费用 | 33,065,443.39 | 12,811,338.11 | 60,969,920.58 | 48,112,921.24 |
| 管理费用 | 91,114,562.13 | 44,993,040.32 | 186,380,453.46 | 126,697,647.42 |
| 研发费用 | 16,323,585.02 | 8,750,066.14 | 35,217,532.83 | 26,709,827.59 |
| 财务费用 | 1,590,925.91 | 142,691.05 | -14,156,947.02 | -5,705,424.21 |
| 其中:利息费用 | 1,678,162.93 | 576,403.1 | 1,773,420.33 | 1,151,634.54 |
| 其中:利息收入 | 984,550.41 | 1,069,118.3 | 12,599,851.65 | 10,260,449.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,975.88 | 68,554.2 | 25,025.99 | 125,682.7 |
| 加:投资收益 | 6,472,762.35 | 2,780,246.88 | 1,031,920.17 | 1,559,231.02 |
| 资产处置收益 | 1,225.66 | 1,225.66 | 3,392,728.82 | -141,080.85 |
| 资产减值损失(新) | 2,809,495.92 | 866,196.73 | -19,803,038.7 | -6,429,249.13 |
| 信用减值损失(新) | -1,063,100.75 | 8,886,719.86 | -20,098,477.37 | -1,973,594.28 |
| 其他收益 | 5,194,196.21 | 815,546.35 | 9,272,907.45 | 1,259,593.97 |
| 四、营业利润 | 7,070,814.39 | 5,710,010.35 | 42,425,851.4 | 65,926,374.14 |
| 加:营业外收入 | 2,243,241.75 | 545,566.06 | 67,857,223.62 | 40,002,644.78 |
| 减:营业外支出 | 607,705.35 | 66,130.18 | 5,400,949.31 | 1,281,568.18 |
| 五、利润总额 | 8,706,350.79 | 6,189,446.23 | 104,882,125.71 | 104,647,450.74 |
| 减:所得税费用 | 6,070,646.8 | 2,472,029.83 | 27,179,125.14 | 27,071,596.26 |
| 六、净利润 | 2,635,703.99 | 3,717,416.4 | 77,703,000.57 | 77,575,854.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,635,703.99 | 3,717,416.4 | 77,703,000.57 | 27,071,596.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,636,350.77 | 3,718,059.08 | 77,625,287.14 | 77,578,129.57 |
| 少数股东损益 | -646.78 | -642.68 | 77,713.43 | -2,275.09 |
| 扣除非经常损益后的净利润 | -8,574,679.52 | -391,201.81 | 22,114,442.79 | 48,058,158.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0 | 0 | 0.05 | 0.05 |
| 八、其他综合收益 | -4,513,718.05 | -1,417,898.97 | 868,245.73 | -5,195,397.54 |
| 归属于母公司股东的其他综合收益 | -4,615,215.35 | -1,486,751.58 | 1,086,793.54 | -5,057,491.7 |
| 九、综合收益总额 | -1,878,014.06 | 2,299,517.43 | 78,571,246.3 | 72,380,456.94 |
| 归属于母公司股东的综合收益总额 | -1,978,864.58 | 2,231,307.5 | 78,712,080.68 | 72,520,637.88 |
| 归属于少数股东的综合收益总额 | 100,850.52 | 68,209.93 | -140,834.38 | -140,180.94 |
| 公告日期 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |