华凯易佰
(300592)
| 流通市值：39.44亿 | | | 总市值：45.02亿 |
| 流通股本：3.55亿 | | | 总股本：4.05亿 |
| 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 | 2,291,894,216.24 | 9,022,209,993.05 | 6,115,213,894.62 | 3,518,832,273.28 |
| 营业收入 | 2,291,894,216.24 | 9,022,209,993.05 | 6,115,213,894.62 | 3,518,832,273.28 |
| 二、营业总成本 | 2,288,996,272.44 | 8,740,291,642.8 | 5,862,874,197.57 | 3,325,651,805.37 |
| 营业成本 | 1,570,354,998.92 | 5,967,743,352.01 | 3,967,203,452.94 | 2,228,501,936.18 |
| 税金及附加 | 1,159,814.53 | 6,497,206.92 | 4,592,551.91 | 3,418,653.95 |
| 销售费用 | 581,366,274.91 | 2,263,945,466.43 | 1,473,844,058.21 | 833,579,258.43 |
| 管理费用 | 137,169,851.4 | 439,651,866.51 | 363,578,936.54 | 235,940,348.48 |
| 研发费用 | 18,712,963.25 | 66,238,726.02 | 54,027,556.35 | 32,367,802.55 |
| 财务费用 | -19,767,630.57 | -3,784,975.09 | -372,358.38 | -8,156,194.22 |
| 其中:利息费用 | - | 13,999,158.99 | - | 3,334,588.63 |
| 其中:利息收入 | - | 3,973,627.03 | - | 2,616,854.88 |
| 加:公允价值变动收益 | -85,589.5 | 343,449.91 | 242,589.94 | 218,058.19 |
| 加:投资收益 | 1,409,375.63 | 4,499,064.25 | 2,637,262.15 | 100,554.46 |
| 资产处置收益 | - | 2,265,846.77 | 440,952.41 | 6,551.78 |
| 资产减值损失(新) | -21,945,751.93 | -73,726,248.76 | -22,289,445.49 | -25,768,089.49 |
| 信用减值损失(新) | 3,484,619.62 | -510,738.09 | -9,353,107.39 | -7,357,755.45 |
| 其他收益 | 1,478,692.01 | 8,925,151.69 | 3,562,574.21 | 1,689,376.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,760,710.37 | 223,714,876.02 | 227,580,522.88 | 162,069,164.13 |
| 加:营业外收入 | 354,062.4 | 336,544.58 | 216,459.25 | 15,683.86 |
| 减:营业外支出 | 837,585.84 | 7,020,251.54 | 5,348,270.24 | 1,323,080.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,244,233.81 | 217,031,169.06 | 222,448,711.89 | 160,761,767.18 |
| 减:所得税费用 | 2,786,649.3 | 50,026,517.27 | 34,635,094.42 | 28,124,847.48 |
| 六、净利润 | -16,030,883.11 | 167,004,651.79 | 187,813,617.47 | 132,636,919.7 |
| 持续经营净利润 | -16,030,883.11 | 167,004,651.79 | 187,813,617.47 | 132,636,919.7 |
| 归属于母公司股东的净利润 | -15,093,381.9 | 170,161,998.54 | 189,283,469.79 | 134,533,879.7 |
| 少数股东损益 | -937,501.21 | -3,157,346.75 | -1,469,852.32 | -1,896,960 |
| (一)基本每股收益 | -0.04 | 0.43 | 0.49 | 0.35 |
| (二)稀释每股收益 | -0.04 | 0.43 | 0.49 | 0.35 |
| 八、其他综合收益 | 5,400,209.88 | 12,165,063.8 | -46,702,488.72 | 6,039,481.03 |
| 归属于母公司股东的其他综合收益 | 5,400,209.88 | 12,195,280.3 | -46,702,488.72 | 6,039,573.84 |
| 九、综合收益总额 | -10,630,673.23 | 179,169,715.59 | 141,111,128.75 | 138,676,400.73 |
| 归属于母公司股东的综合收益总额 | -9,693,172.02 | 182,357,278.84 | 142,580,981.07 | 140,573,453.54 |
| 归属于少数股东的综合收益总额 | -937,501.21 | -3,187,563.25 | -1,469,852.32 | -1,897,052.81 |
| 公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |