华辰装备
(300809)
| 流通市值：26.11亿 | | | 总市值：55.68亿 |
| 流通股本：1.18亿 | | | 总股本：2.52亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,639,655.04 | 479,163,009.73 | 349,458,999.61 | 248,025,541.24 |
| 营业收入 | 124,639,655.04 | 479,163,009.73 | 349,458,999.61 | 248,025,541.24 |
| 二、营业总成本 | 103,657,057.22 | 386,802,798.94 | 279,529,553.34 | 190,102,544.44 |
| 营业成本 | 85,042,871.35 | 314,819,111.65 | 228,824,357.03 | 158,202,888.92 |
| 税金及附加 | 860,534.57 | 2,378,593.08 | 1,724,580.32 | 1,203,400.89 |
| 销售费用 | 4,856,113.61 | 19,616,563.59 | 15,654,617.04 | 9,084,406.64 |
| 管理费用 | 6,627,759.51 | 26,832,692.44 | 18,025,491.79 | 12,879,389.15 |
| 研发费用 | 7,637,344.94 | 33,615,235.71 | 23,462,559.45 | 15,096,975.64 |
| 财务费用 | -1,367,566.76 | -10,459,397.53 | -8,162,052.29 | -6,364,516.8 |
| 其中:利息费用 | 38,387.75 | 278,463.99 | 145,392.87 | 145,392.87 |
| 其中:利息收入 | 1,349,699.64 | 10,698,565.69 | 7,746,944.87 | 5,605,771.72 |
| 加:公允价值变动收益 | 7,864,397.69 | -9,137,720.46 | -1,929,417.84 | -7,364,822.25 |
| 加:投资收益 | 259,850.87 | 22,443,260.46 | 14,275,080.01 | 9,800,576.84 |
| 资产处置收益 | -41,754.79 | -130,818.98 | -210,563.6 | -128,437.44 |
| 资产减值损失(新) | -5,936,908.37 | -3,381,909.6 | 8,480,804.76 | -585,758.28 |
| 信用减值损失(新) | 5,864,170.76 | 21,332,282.65 | 17,632,591.78 | 3,360,750.76 |
| 其他收益 | 2,663,915.29 | 15,910,829.92 | 8,215,180.21 | 2,829,431.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,656,269.27 | 139,396,134.78 | 116,393,121.59 | 65,834,738.21 |
| 加:营业外收入 | 0.19 | 292,451.47 | 14,002.31 | 14,002.2 |
| 减:营业外支出 | 934.53 | 1,515,395.73 | 1,049,206.79 | 811,818.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,655,334.93 | 138,173,190.52 | 115,357,917.11 | 65,036,921.92 |
| 减:所得税费用 | 3,790,649.3 | 15,423,657.24 | 14,646,219.72 | 7,704,304.68 |
| 六、净利润 | 27,864,685.63 | 122,749,533.28 | 100,711,697.39 | 57,332,617.24 |
| 持续经营净利润 | 27,864,685.63 | 122,749,533.28 | 100,711,697.39 | 57,332,617.24 |
| 归属于母公司股东的净利润 | 27,136,316.88 | 117,749,004.86 | 96,079,891.13 | 53,536,744.93 |
| 少数股东损益 | 728,368.75 | 5,000,528.42 | 4,631,806.26 | 3,795,872.31 |
| (一)基本每股收益 | 0.11 | 0.47 | 0.38 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.47 | 0.38 | 0.21 |
| 八、其他综合收益 | -182,515.25 | 1,249,027.2 | -502,573.56 | -294,240.94 |
| 归属于母公司股东的其他综合收益 | -182,515.25 | 1,249,027.2 | -502,573.56 | -294,240.94 |
| 九、综合收益总额 | 27,682,170.38 | 123,998,560.48 | 100,209,123.83 | 57,038,376.3 |
| 归属于母公司股东的综合收益总额 | 26,953,801.63 | 118,998,032.06 | 95,577,317.57 | 53,242,503.99 |
| 归属于少数股东的综合收益总额 | 728,368.75 | 5,000,528.42 | 4,631,806.26 | 3,795,872.31 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-12 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |