华图山鼎
(300492)
| 流通市值：126.58亿 | | | 总市值：126.58亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 826,994,785.21 | 2,832,798,778 | 2,130,875,618.85 | 1,506,029,916.73 |
| 营业收入 | 826,994,785.21 | 2,832,798,778 | 2,130,875,618.85 | 1,506,029,916.73 |
| 二、营业总成本 | 676,921,604.63 | 2,758,764,565.34 | 2,007,767,498 | 1,384,472,996.97 |
| 营业成本 | 319,523,019.46 | 1,317,720,251.84 | 897,014,953.37 | 654,448,296.85 |
| 税金及附加 | 2,175,942.38 | 5,378,593.13 | 2,998,200.47 | 1,719,134.54 |
| 销售费用 | 193,011,386.63 | 761,576,072 | 672,722,282.44 | 444,161,266.82 |
| 管理费用 | 119,213,717.82 | 449,921,545.3 | 358,441,612.94 | 247,887,748.19 |
| 研发费用 | 35,694,032.71 | 199,011,412.67 | 55,738,255.36 | 22,686,039.43 |
| 财务费用 | 7,303,505.63 | 25,156,690.4 | 20,852,193.42 | 13,570,511.14 |
| 其中:利息费用 | 4,719,696.83 | 18,817,568.03 | 15,262,501.05 | 10,514,154.16 |
| 其中:利息收入 | 545,819.95 | 2,328,232.71 | 1,693,803.85 | 1,114,491.1 |
| 加:公允价值变动收益 | 262,572.09 | 397,516.84 | - | - |
| 加:投资收益 | 2,484,261.97 | 11,567,586.7 | 8,928,862.48 | 4,924,295.28 |
| 资产处置收益 | 1,461,064.76 | 936,347.59 | 335,515.65 | 54,467.27 |
| 资产减值损失(新) | - | -845,023.72 | - | - |
| 信用减值损失(新) | 1,511,273.87 | -4,606,708.28 | 2,333,525.01 | 2,882,298.5 |
| 其他收益 | 665,079.62 | 481,728.66 | 29,270,147.07 | 23,175,179.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,457,432.89 | 81,965,660.45 | 163,976,171.06 | 152,593,160.2 |
| 加:营业外收入 | 75,652.43 | 455,484.29 | 1,035,031.42 | 477,382.06 |
| 减:营业外支出 | 997,745.32 | 2,689,760.64 | 1,826,109.4 | 750,326.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,535,340 | 79,731,384.1 | 163,185,093.08 | 152,320,216.17 |
| 减:所得税费用 | 34,087,712.32 | 26,739,304.5 | 33,755,255.22 | 30,721,361.64 |
| 六、净利润 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 | 121,598,854.53 |
| 持续经营净利润 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 | 121,598,854.53 |
| 归属于母公司股东的净利润 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 | 121,598,854.53 |
| (一)基本每股收益 | 0.86 | 0.38 | 0.92 | 0.87 |
| (二)稀释每股收益 | 0.86 | 0.38 | 0.92 | 0.87 |
| 九、综合收益总额 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 | 121,598,854.53 |
| 归属于母公司股东的综合收益总额 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 | 121,598,854.53 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |