华兰股份
(301093)
| 流通市值：24.70亿 | | | 总市值：35.34亿 |
| 流通股本：8827.61万 | | | 总股本：1.26亿 |
| 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 | 145,580,419.13 | 586,413,168.94 | 422,796,240.46 | 283,743,067.08 |
| 营业收入 | 145,580,419.13 | 586,413,168.94 | 422,796,240.46 | 283,743,067.08 |
| 二、营业总成本 | 129,392,040.8 | 550,108,719.81 | 380,153,962.71 | 256,594,009.78 |
| 营业成本 | 90,730,856.15 | 358,971,899.23 | 257,265,441.98 | 171,933,851.92 |
| 税金及附加 | 1,246,869.6 | 6,713,509.05 | 5,100,885.45 | 3,330,566.78 |
| 销售费用 | 11,430,356.23 | 56,040,365.68 | 36,230,694.69 | 27,060,923.51 |
| 管理费用 | 19,380,922.85 | 91,255,671.33 | 56,062,616.96 | 36,783,398.5 |
| 研发费用 | 9,577,301.49 | 39,542,838.05 | 28,885,335.31 | 19,758,679.73 |
| 财务费用 | -2,974,265.52 | -2,415,563.53 | -3,391,011.68 | -2,273,410.66 |
| 其中:利息费用 | 0 | 249,272.54 | 164,193.08 | 98,443.44 |
| 其中:利息收入 | 816,956.24 | 5,971,751.72 | 4,246,631.66 | 3,748,388.91 |
| 加:公允价值变动收益 | 3,098,699.01 | 5,851,224.16 | 3,877,230.77 | 3,009,074.66 |
| 加:投资收益 | 1,594,389.65 | 16,078,317.28 | 13,335,355.27 | 8,954,529.46 |
| 资产处置收益 | -582,489.36 | 3,156.02 | 777.23 | 7,518.42 |
| 资产减值损失(新) | -541,888.97 | -2,909,367.71 | -3,205,266.63 | -531,769.55 |
| 信用减值损失(新) | 65,112.66 | -543,254.15 | 239,663.1 | 342,657.25 |
| 其他收益 | 1,715,721.28 | 6,715,669.35 | 6,672,636.27 | 4,173,858.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,537,922.6 | 61,500,194.08 | 63,562,673.76 | 43,104,925.56 |
| 加:营业外收入 | 0 | 119,735.31 | 177.78 | - |
| 减:营业外支出 | 64,903 | 3,073,921.72 | 2,956,744.79 | 247,658.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,473,019.6 | 58,546,007.67 | 60,606,106.75 | 42,857,267.33 |
| 减:所得税费用 | 3,092,692.67 | 8,975,512.61 | 8,368,867.96 | 5,881,110.35 |
| 六、净利润 | 18,380,326.93 | 49,570,495.06 | 52,237,238.79 | 36,976,156.98 |
| 持续经营净利润 | 18,380,326.93 | 49,570,495.06 | 52,237,238.79 | 36,976,156.98 |
| 归属于母公司股东的净利润 | 18,379,202.71 | 49,573,270.46 | 52,237,840.44 | 36,976,156.98 |
| 少数股东损益 | 1,124.22 | -2,775.4 | -601.65 | - |
| (一)基本每股收益 | 0.15 | 0.39 | 0.41 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.39 | 0.41 | 0.29 |
| 九、综合收益总额 | 18,380,326.93 | 49,570,495.06 | 52,237,238.79 | 36,976,156.98 |
| 归属于母公司股东的综合收益总额 | 18,379,202.71 | 49,573,270.46 | 52,237,840.44 | 36,976,156.98 |
| 归属于少数股东的综合收益总额 | 1,124.22 | -2,775.4 | -601.65 | - |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |