华凯易佰
(300592)
| 流通市值：39.70亿 | | | 总市值：45.73亿 |
| 流通股本：3.51亿 | | | 总股本：4.04亿 |
| 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 | 4,538,188,205.04 | 2,291,894,216.24 | 9,022,209,993.05 | 6,115,213,894.62 |
| 营业收入 | 4,538,188,205.04 | 2,291,894,216.24 | 9,022,209,993.05 | 6,115,213,894.62 |
| 二、营业总成本 | 4,456,605,179.99 | 2,288,996,272.44 | 8,740,291,642.8 | 5,862,874,197.57 |
| 营业成本 | 3,019,445,372.28 | 1,570,354,998.92 | 5,967,743,352.01 | 3,967,203,452.94 |
| 税金及附加 | 2,493,718.24 | 1,159,814.53 | 6,497,206.92 | 4,592,551.91 |
| 销售费用 | 1,198,398,091.83 | 581,366,274.91 | 2,263,945,466.43 | 1,473,844,058.21 |
| 管理费用 | 230,223,479.78 | 137,169,851.4 | 439,651,866.51 | 363,578,936.54 |
| 研发费用 | 34,259,531.3 | 18,712,963.25 | 66,238,726.02 | 54,027,556.35 |
| 财务费用 | -28,215,013.44 | -19,767,630.57 | -3,784,975.09 | -372,358.38 |
| 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 | -2,120,016.35 | -85,589.5 | 343,449.91 | 242,589.94 |
| 加:投资收益 | 3,484,678.07 | 1,409,375.63 | 4,499,064.25 | 2,637,262.15 |
| 资产处置收益 | 3,780,091.92 | - | 2,265,846.77 | 440,952.41 |
| 资产减值损失(新) | -53,944,779.53 | -21,945,751.93 | -73,726,248.76 | -22,289,445.49 |
| 信用减值损失(新) | 8,450,934.36 | 3,484,619.62 | -510,738.09 | -9,353,107.39 |
| 其他收益 | 2,687,478.41 | 1,478,692.01 | 8,925,151.69 | 3,562,574.21 |
| 四、营业利润 | 43,921,411.93 | -12,760,710.37 | 223,714,876.02 | 227,580,522.88 |
| 加:营业外收入 | 541,885.06 | 354,062.4 | 336,544.58 | 216,459.25 |
| 减:营业外支出 | 1,906,774.3 | 837,585.84 | 7,020,251.54 | 5,348,270.24 |
| 五、利润总额 | 42,556,522.69 | -13,244,233.81 | 217,031,169.06 | 222,448,711.89 |
| 减:所得税费用 | 10,112,219.18 | 2,786,649.3 | 50,026,517.27 | 34,635,094.42 |
| 六、净利润 | 32,444,303.51 | -16,030,883.11 | 167,004,651.79 | 187,813,617.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,444,303.51 | -16,030,883.11 | 167,004,651.79 | 187,813,617.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,740,541.82 | -15,093,381.9 | 170,161,998.54 | 189,283,469.79 |
| 少数股东损益 | -4,296,238.31 | -937,501.21 | -3,157,346.75 | -1,469,852.32 |
| 扣除非经常损益后的净利润 | 24,269,796.89 | -15,729,625.54 | 161,548,551.95 | 186,331,292.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.04 | 0.43 | 0.49 |
| (二)稀释每股收益 | 0.09 | -0.04 | 0.43 | 0.49 |
| 八、其他综合收益 | -3,045,610.98 | 5,400,209.88 | 12,165,063.8 | -46,702,488.72 |
| 归属于母公司股东的其他综合收益 | -3,029,066.81 | 5,400,209.88 | 12,195,280.3 | -46,702,488.72 |
| 九、综合收益总额 | 29,398,692.53 | -10,630,673.23 | 179,169,715.59 | 141,111,128.75 |
| 归属于母公司股东的综合收益总额 | 33,711,475.01 | -9,693,172.02 | 182,357,278.84 | 142,580,981.07 |
| 归属于少数股东的综合收益总额 | -4,312,782.48 | -937,501.21 | -3,187,563.25 | -1,469,852.32 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |