华岭股份
(430139)
| 流通市值：66.96亿 | | | 总市值：69.24亿 |
| 流通股本：2.61亿 | | | 总股本：2.70亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,275,552 | 190,477,499.61 | 129,774,826.48 | 64,091,038.67 |
| 营业收入 | 276,275,552 | 190,477,499.61 | 129,774,826.48 | 64,091,038.67 |
| 二、营业总成本 | 330,719,790.69 | 228,628,636.93 | 150,421,675.47 | 66,982,775.72 |
| 营业成本 | 215,456,524.01 | 142,090,464.23 | 91,464,490.46 | 37,670,838.13 |
| 税金及附加 | 353,676.95 | 99,863.38 | 86,189.78 | 45,260.84 |
| 销售费用 | 9,966,607.49 | 7,611,406.84 | 5,387,310.63 | 2,119,023.92 |
| 管理费用 | 48,138,298.61 | 28,501,907 | 17,265,043.88 | 6,305,669.41 |
| 研发费用 | 58,928,063.52 | 50,955,509.27 | 36,825,257.33 | 20,987,354.88 |
| 财务费用 | -2,123,379.89 | -630,513.79 | -606,616.61 | -145,371.46 |
| 其中:利息费用 | 979,790.45 | 694,589.44 | 491,985.53 | 259,950.08 |
| 其中:利息收入 | 2,248,867.79 | -1,701,854.97 | 939,634.12 | 361,608.88 |
| 加:投资收益 | 919,232.88 | 713,273.98 | 506,808.22 | 345,701.37 |
| 资产处置收益 | 1,258,298.98 | 1,580,814.33 | - | - |
| 信用减值损失(新) | -536,509.43 | 6,601.15 | 6,423.29 | -43,864.12 |
| 其他收益 | 29,771,796.69 | 15,211,210.37 | 14,583,933.15 | 6,739,346.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,031,419.57 | -20,639,237.49 | -5,549,684.33 | 4,149,447.03 |
| 加:营业外收入 | 3,006.59 | 3,000 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,028,412.98 | -20,636,237.49 | -5,549,684.33 | 4,149,447.03 |
| 减:所得税费用 | -8,045,183.99 | -5,451,971.73 | -2,725,284.98 | -1,068,887.66 |
| 六、净利润 | -14,983,228.99 | -15,184,265.76 | -2,824,399.35 | 5,218,334.69 |
| 持续经营净利润 | -14,983,228.99 | -15,184,265.76 | -2,824,399.35 | 5,218,334.69 |
| 归属于母公司股东的净利润 | -14,983,228.99 | -15,184,265.76 | -2,824,399.35 | 5,218,334.69 |
| (一)基本每股收益 | -0.06 | -0.06 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.01 | 0.02 |
| 九、综合收益总额 | -14,983,228.99 | -15,184,265.76 | -2,824,399.35 | 5,218,334.69 |
| 归属于母公司股东的综合收益总额 | -14,983,228.99 | -15,184,265.76 | -2,824,399.35 | 5,218,334.69 |
| 公告日期 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |