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华昌达

(300278)

  

流通市值:75.95亿  总市值:76.19亿
流通股本:14.17亿   总股本:14.22亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入369,504,124.322,600,574,416.432,029,215,954.651,384,389,311.96
营业收入369,504,124.322,600,574,416.432,029,215,954.651,384,389,311.96
二、营业总成本377,212,603.652,531,969,631.391,957,690,163.941,329,294,344.32
营业成本308,921,781.672,255,023,432.821,756,445,247.551,193,786,293.24
税金及附加1,593,686.368,535,238.725,429,944.352,956,615.7
销售费用12,811,338.1160,969,920.5848,112,921.2434,299,786.08
管理费用44,993,040.32186,380,453.46126,697,647.4285,106,559.91
研发费用8,750,066.1435,217,532.8326,709,827.5917,218,430.77
财务费用142,691.05-14,156,947.02-5,705,424.21-4,073,341.38
其中:利息费用576,403.11,773,420.331,151,634.54847,287.29
其中:利息收入1,069,118.312,599,851.6510,260,449.368,746,377.66
加:公允价值变动收益68,554.225,025.99125,682.729,706.82
加:投资收益2,780,246.881,031,920.171,559,231.021,559,231.02
资产处置收益1,225.663,392,728.82-141,080.85-141,080.85
资产减值损失(新)866,196.73-19,803,038.7-6,429,249.13431,665.49
信用减值损失(新)8,886,719.86-20,098,477.37-1,973,594.28-3,725,231.89
其他收益815,546.359,272,907.451,259,593.97760,747.54
营业利润平衡项目0000
四、营业利润5,710,010.3542,425,851.465,926,374.1454,010,005.77
加:营业外收入545,566.0667,857,223.6240,002,644.7843,147,486.54
减:营业外支出66,130.185,400,949.311,281,568.18133,655.35
利润总额平衡项目0000
五、利润总额6,189,446.23104,882,125.71104,647,450.7497,023,836.96
减:所得税费用2,472,029.8327,179,125.1427,071,596.2623,197,171.66
六、净利润3,717,416.477,703,000.5777,575,854.4873,826,665.3
持续经营净利润3,717,416.477,703,000.5727,071,596.2673,826,665.3
归属于母公司股东的净利润3,718,059.0877,625,287.1477,578,129.5773,828,977.64
少数股东损益-642.6877,713.43-2,275.09-2,312.34
(一)基本每股收益00.050.050.05
(二)稀释每股收益00.050.050.05
八、其他综合收益-1,417,898.97868,245.73-5,195,397.543,298,337.19
归属于母公司股东的其他综合收益-1,486,751.581,086,793.54-5,057,491.73,404,913.99
九、综合收益总额2,299,517.4378,571,246.372,380,456.9477,125,002.49
归属于母公司股东的综合收益总额2,231,307.578,712,080.6872,520,637.8877,233,891.63
归属于少数股东的综合收益总额68,209.93-140,834.38-140,180.94-108,889.14
公告日期2025-04-182025-04-182024-10-302024-08-28
审计意见(境内)标准无保留意见
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