华昌达
(300278)
| 流通市值：77.80亿 | | | 总市值：78.04亿 |
| 流通股本：14.17亿 | | | 总股本：14.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,778,813,629.03 | 999,225,063.69 | 369,504,124.32 | 2,600,574,416.43 |
| 营业收入 | 1,778,813,629.03 | 999,225,063.69 | 369,504,124.32 | 2,600,574,416.43 |
| 二、营业总成本 | 1,760,723,758.93 | 1,005,664,804.57 | 377,212,603.65 | 2,531,969,631.39 |
| 营业成本 | 1,542,760,470.5 | 860,120,172.96 | 308,921,781.67 | 2,255,023,432.82 |
| 税金及附加 | 5,519,825.35 | 3,450,115.16 | 1,593,686.36 | 8,535,238.72 |
| 销售费用 | 38,571,422.45 | 33,065,443.39 | 12,811,338.11 | 60,969,920.58 |
| 管理费用 | 143,511,492.81 | 91,114,562.13 | 44,993,040.32 | 186,380,453.46 |
| 研发费用 | 24,809,495.15 | 16,323,585.02 | 8,750,066.14 | 35,217,532.83 |
| 财务费用 | 5,551,052.67 | 1,590,925.91 | 142,691.05 | -14,156,947.02 |
| 其中:利息费用 | 2,840,976.94 | 1,678,162.93 | 576,403.1 | 1,773,420.33 |
| 其中:利息收入 | 2,718,960.63 | 984,550.41 | 1,069,118.3 | 12,599,851.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 545,005.89 | 95,975.88 | 68,554.2 | 25,025.99 |
| 加:投资收益 | 8,975,483.1 | 6,472,762.35 | 2,780,246.88 | 1,031,920.17 |
| 资产处置收益 | 1,225.66 | 1,225.66 | 1,225.66 | 3,392,728.82 |
| 资产减值损失(新) | -2,797,185.61 | 2,809,495.92 | 866,196.73 | -19,803,038.7 |
| 信用减值损失(新) | -11,652,015.91 | -1,063,100.75 | 8,886,719.86 | -20,098,477.37 |
| 其他收益 | 8,451,350.91 | 5,194,196.21 | 815,546.35 | 9,272,907.45 |
| 四、营业利润 | 21,613,734.14 | 7,070,814.39 | 5,710,010.35 | 42,425,851.4 |
| 加:营业外收入 | 2,430,068.7 | 2,243,241.75 | 545,566.06 | 67,857,223.62 |
| 减:营业外支出 | 781,729.39 | 607,705.35 | 66,130.18 | 5,400,949.31 |
| 五、利润总额 | 23,262,073.45 | 8,706,350.79 | 6,189,446.23 | 104,882,125.71 |
| 减:所得税费用 | 11,349,338.85 | 6,070,646.8 | 2,472,029.83 | 27,179,125.14 |
| 六、净利润 | 11,912,734.6 | 2,635,703.99 | 3,717,416.4 | 77,703,000.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,912,734.6 | 2,635,703.99 | 3,717,416.4 | 77,703,000.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,914,873.18 | 2,636,350.77 | 3,718,059.08 | 77,625,287.14 |
| 少数股东损益 | -2,138.58 | -646.78 | -642.68 | 77,713.43 |
| 扣除非经常损益后的净利润 | -4,396,763.41 | -8,574,679.52 | -391,201.81 | 22,114,442.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.05 |
| 八、其他综合收益 | -6,654,917.23 | -4,513,718.05 | -1,417,898.97 | 868,245.73 |
| 归属于母公司股东的其他综合收益 | -6,784,066.74 | -4,615,215.35 | -1,486,751.58 | 1,086,793.54 |
| 九、综合收益总额 | 5,257,817.37 | -1,878,014.06 | 2,299,517.43 | 78,571,246.3 |
| 归属于母公司股东的综合收益总额 | 5,130,806.45 | -1,978,864.58 | 2,231,307.5 | 78,712,080.68 |
| 归属于少数股东的综合收益总额 | 127,010.92 | 100,850.52 | 68,209.93 | -140,834.38 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |