华辰装备
(300809)
| 流通市值：18.59亿 | | | 总市值：62.40亿 |
| 流通股本：7553.40万 | | | 总股本：2.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,728,079.4 | 224,425,523.52 | 124,639,655.04 | 479,163,009.73 |
| 营业收入 | 292,728,079.4 | 224,425,523.52 | 124,639,655.04 | 479,163,009.73 |
| 二、营业总成本 | 258,165,774.27 | 192,601,775.89 | 103,657,057.22 | 386,802,798.94 |
| 营业成本 | 205,007,786.35 | 156,300,784.13 | 85,042,871.35 | 314,819,111.65 |
| 税金及附加 | 2,295,799.37 | 1,637,233.6 | 860,534.57 | 2,378,593.08 |
| 销售费用 | 13,439,944.46 | 9,552,570.34 | 4,856,113.61 | 19,616,563.59 |
| 管理费用 | 16,402,240.68 | 12,050,652.68 | 6,627,759.51 | 26,832,692.44 |
| 研发费用 | 27,339,386.51 | 18,312,378.95 | 7,637,344.94 | 33,615,235.71 |
| 财务费用 | -6,319,383.1 | -5,251,843.81 | -1,367,566.76 | -10,459,397.53 |
| 其中:利息费用 | 441,304.53 | 117,739.91 | 38,387.75 | 278,463.99 |
| 其中:利息收入 | 6,108,811.7 | 4,933,545.76 | 1,349,699.64 | 10,698,565.69 |
| 加:公允价值变动收益 | 14,913,279.08 | 9,973,911.73 | 7,864,397.69 | -9,137,720.46 |
| 加:投资收益 | 6,740,439.01 | 6,935,072.48 | 259,850.87 | 22,443,260.46 |
| 资产处置收益 | -139,419.51 | -139,419.51 | -41,754.79 | -130,818.98 |
| 资产减值损失(新) | -8,686,822.4 | -8,361,607.49 | -5,936,908.37 | -3,381,909.6 |
| 信用减值损失(新) | 5,897,195.27 | 6,885,018.68 | 5,864,170.76 | 21,332,282.65 |
| 其他收益 | 10,276,199.08 | 5,794,776.29 | 2,663,915.29 | 15,910,829.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,563,175.66 | 52,911,499.81 | 31,656,269.27 | 139,396,134.78 |
| 加:营业外收入 | 80,485.72 | 270.21 | 0.19 | 292,451.47 |
| 减:营业外支出 | 443,336.52 | 93,199.94 | 934.53 | 1,515,395.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,200,324.86 | 52,818,570.08 | 31,655,334.93 | 138,173,190.52 |
| 减:所得税费用 | 4,601,016.36 | 4,488,387.73 | 3,790,649.3 | 15,423,657.24 |
| 六、净利润 | 58,599,308.5 | 48,330,182.35 | 27,864,685.63 | 122,749,533.28 |
| 持续经营净利润 | 58,599,308.5 | 48,330,182.35 | 27,864,685.63 | 122,749,533.28 |
| 归属于母公司股东的净利润 | 58,058,694.43 | 47,655,035.76 | 27,136,316.88 | 117,749,004.86 |
| 少数股东损益 | 540,614.07 | 675,146.59 | 728,368.75 | 5,000,528.42 |
| (一)基本每股收益 | 0.23 | 0.19 | 0.11 | 0.47 |
| (二)稀释每股收益 | 0.23 | 0.19 | 0.11 | 0.47 |
| 八、其他综合收益 | -480,377.42 | -345,840.66 | -182,515.25 | 1,249,027.2 |
| 归属于母公司股东的其他综合收益 | -480,377.42 | -345,840.66 | -182,515.25 | 1,249,027.2 |
| 九、综合收益总额 | 58,118,931.08 | 47,984,341.69 | 27,682,170.38 | 123,998,560.48 |
| 归属于母公司股东的综合收益总额 | 57,578,317.01 | 47,309,195.1 | 26,953,801.63 | 118,998,032.06 |
| 归属于少数股东的综合收益总额 | 540,614.07 | 675,146.59 | 728,368.75 | 5,000,528.42 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |