华塑科技
(301157)
| 流通市值：10.41亿 | | | 总市值：30.22亿 |
| 流通股本：2066.01万 | | | 总股本：6000.00万 |
| 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 | 113,109,840.25 | 45,390,258.12 | 279,688,538.96 | 191,166,033.88 |
| 营业收入 | 113,109,840.25 | 45,390,258.12 | 279,688,538.96 | 191,166,033.88 |
| 二、营业总成本 | 109,309,631.35 | 45,622,951.18 | 243,808,524.14 | 177,724,310.65 |
| 营业成本 | 75,326,550.12 | 30,251,090.76 | 180,206,456.54 | 131,020,464.6 |
| 税金及附加 | 775,263.87 | 325,873.89 | 1,674,436.67 | 1,007,560.34 |
| 销售费用 | 13,058,059.02 | 5,549,812.96 | 22,883,217.7 | 16,564,267.36 |
| 管理费用 | 7,861,605.64 | 4,017,789.16 | 17,857,276.76 | 12,529,639.6 |
| 研发费用 | 13,019,679.84 | 6,104,660.89 | 25,057,828.18 | 19,000,328.68 |
| 财务费用 | -731,527.14 | -626,276.48 | -3,870,691.71 | -2,397,949.93 |
| 其中:利息费用 | 72,998.79 | - | 416,730.18 | 302,299.7 |
| 其中:利息收入 | 1,084,919.25 | 788,203.48 | 4,027,022.32 | 3,312,593.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,573,936.25 | 1,362,531.13 | 12,338,205.35 | 8,290,528.92 |
| 资产处置收益 | -3,812.02 | - | -307,213.53 | -307,213.53 |
| 资产减值损失(新) | -1,412,662.24 | -802,597.05 | -4,595,558.08 | -2,535,195.58 |
| 信用减值损失(新) | 4,006,333.31 | 5,535,458.09 | -10,352,132 | -160,931.9 |
| 其他收益 | 2,223,910.24 | 932,191.46 | 7,867,898.68 | 4,722,862.53 |
| 四、营业利润 | 11,187,914.44 | 6,794,890.57 | 40,831,215.24 | 23,451,773.67 |
| 加:营业外收入 | 1,510,006.08 | 1,500,001.37 | 6,214 | 5,972.12 |
| 减:营业外支出 | 232,453.1 | 54,794.43 | 16,402.75 | 5,698.45 |
| 五、利润总额 | 12,465,467.42 | 8,240,097.51 | 40,821,026.49 | 23,452,047.34 |
| 减:所得税费用 | 748,332.21 | 844,072.78 | 3,237,409.6 | 1,572,325.76 |
| 六、净利润 | 11,717,135.21 | 7,396,024.73 | 37,583,616.89 | 21,879,721.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,717,135.21 | 7,396,024.73 | 37,583,616.89 | 21,879,721.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,842,719.52 | 7,751,265.82 | 37,827,354.15 | 21,879,721.58 |
| 少数股东损益 | -125,584.31 | -355,241.09 | -243,737.26 | - |
| 扣除非经常损益后的净利润 | 8,306,972.59 | 5,364,733.3 | 26,305,250.43 | 13,687,666.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.63 | 0.36 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.63 | 0.36 |
| 八、其他综合收益 | -78,997.21 | -234.9 | -1,844,813.67 | 5,029.42 |
| 归属于母公司股东的其他综合收益 | -78,997.21 | -234.9 | -1,844,813.67 | 5,029.42 |
| 九、综合收益总额 | 11,638,138 | 7,395,789.83 | 35,738,803.22 | 21,884,751 |
| 归属于母公司股东的综合收益总额 | 11,763,722.31 | 7,751,030.92 | 35,982,540.48 | 21,884,751 |
| 归属于少数股东的综合收益总额 | -125,584.31 | -355,241.09 | -243,737.26 | - |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |