华凯易佰
(300592)
| 流通市值：38.30亿 | | | 总市值：44.12亿 |
| 流通股本：3.51亿 | | | 总股本：4.04亿 |
| 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 | 6,739,583,080.46 | 4,538,188,205.04 | 2,291,894,216.24 | 9,022,209,993.05 |
| 营业收入 | 6,739,583,080.46 | 4,538,188,205.04 | 2,291,894,216.24 | 9,022,209,993.05 |
| 二、营业总成本 | 6,652,018,021.53 | 4,456,605,179.99 | 2,288,996,272.44 | 8,740,291,642.8 |
| 营业成本 | 4,535,194,620.53 | 3,019,445,372.28 | 1,570,354,998.92 | 5,967,743,352.01 |
| 税金及附加 | 3,483,966.02 | 2,493,718.24 | 1,159,814.53 | 6,497,206.92 |
| 销售费用 | 1,770,814,530.98 | 1,198,398,091.83 | 581,366,274.91 | 2,263,945,466.43 |
| 管理费用 | 303,143,530.63 | 230,223,479.78 | 137,169,851.4 | 439,651,866.51 |
| 研发费用 | 56,049,430.55 | 34,259,531.3 | 18,712,963.25 | 66,238,726.02 |
| 财务费用 | -16,668,057.18 | -28,215,013.44 | -19,767,630.57 | -3,784,975.09 |
| 其中:利息费用 | - | 8,222,017.86 | - | 13,999,158.99 |
| 其中:利息收入 | - | 1,321,180.9 | - | 3,973,627.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,045,489.74 | -2,120,016.35 | -85,589.5 | 343,449.91 |
| 加:投资收益 | 6,149,309.85 | 3,484,678.07 | 1,409,375.63 | 4,499,064.25 |
| 资产处置收益 | 1,960,250.75 | 3,780,091.92 | - | 2,265,846.77 |
| 资产减值损失(新) | -55,974,557.71 | -53,944,779.53 | -21,945,751.93 | -73,726,248.76 |
| 信用减值损失(新) | 15,750,136.71 | 8,450,934.36 | 3,484,619.62 | -510,738.09 |
| 其他收益 | 5,346,620.5 | 2,687,478.41 | 1,478,692.01 | 8,925,151.69 |
| 四、营业利润 | 58,751,329.29 | 43,921,411.93 | -12,760,710.37 | 223,714,876.02 |
| 加:营业外收入 | 460,986.8 | 541,885.06 | 354,062.4 | 336,544.58 |
| 减:营业外支出 | 3,501,974.13 | 1,906,774.3 | 837,585.84 | 7,020,251.54 |
| 五、利润总额 | 55,710,341.96 | 42,556,522.69 | -13,244,233.81 | 217,031,169.06 |
| 减:所得税费用 | 10,704,909.13 | 10,112,219.18 | 2,786,649.3 | 50,026,517.27 |
| 六、净利润 | 45,005,432.83 | 32,444,303.51 | -16,030,883.11 | 167,004,651.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,005,432.83 | 32,444,303.51 | -16,030,883.11 | 167,004,651.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,406,265.03 | 36,740,541.82 | -15,093,381.9 | 170,161,998.54 |
| 少数股东损益 | -4,400,832.2 | -4,296,238.31 | -937,501.21 | -3,157,346.75 |
| 扣除非经常损益后的净利润 | 35,179,631.65 | 24,269,796.89 | -15,729,625.54 | 161,548,551.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | -0.04 | 0.43 |
| (二)稀释每股收益 | 0.13 | 0.09 | -0.04 | 0.43 |
| 八、其他综合收益 | -7,390,349.18 | -3,045,610.98 | 5,400,209.88 | 12,165,063.8 |
| 归属于母公司股东的其他综合收益 | -7,373,805.01 | -3,029,066.81 | 5,400,209.88 | 12,195,280.3 |
| 九、综合收益总额 | 37,615,083.65 | 29,398,692.53 | -10,630,673.23 | 179,169,715.59 |
| 归属于母公司股东的综合收益总额 | 42,032,460.02 | 33,711,475.01 | -9,693,172.02 | 182,357,278.84 |
| 归属于少数股东的综合收益总额 | -4,417,376.37 | -4,312,782.48 | -937,501.21 | -3,187,563.25 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |