华升股份
(600156)
| 流通市值：19.58亿 | | | 总市值：19.58亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 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 | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 | 581,157,062.8 |
| 营业收入 | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 | 581,157,062.8 |
| 二、营业总成本 | 536,196,466.23 | 353,481,342.79 | 200,248,513.5 | 633,415,592.77 |
| 营业成本 | 463,471,125.11 | 308,264,445.31 | 178,391,889.97 | 523,024,455.23 |
| 税金及附加 | 6,697,647.98 | 4,417,101.47 | 2,214,670.71 | 10,394,080.97 |
| 销售费用 | 14,051,989.84 | 7,202,522.62 | 3,906,598.23 | 17,094,912.82 |
| 管理费用 | 39,169,665.11 | 25,644,705.4 | 12,554,357.13 | 62,457,460.08 |
| 研发费用 | 8,693,460.21 | 5,476,485.98 | 2,236,808.04 | 13,702,266.35 |
| 财务费用 | 4,112,577.98 | 2,476,082.01 | 944,189.42 | 6,742,417.32 |
| 其中:利息费用 | 5,225,203.22 | 2,977,681.49 | 1,439,146.78 | 7,253,320.06 |
| 其中:利息收入 | 2,228,989.09 | 1,247,893.49 | 797,367.35 | 3,488,003.37 |
| 加:公允价值变动收益 | 5,237,600 | -16,236,560 | -7,018,384 | 272,664 |
| 加:投资收益 | 1,939,993.28 | 1,700,266.63 | -24,749.89 | 63,288,848.76 |
| 资产处置收益 | 3,841,670.94 | 3,752,435.48 | 3,551,681.48 | 4,074,582.29 |
| 资产减值损失(新) | 2,138,932.27 | 1,233,073.97 | - | -13,126,796.89 |
| 信用减值损失(新) | -250,993.72 | -718,072.74 | 78,463.38 | -3,469,445.05 |
| 其他收益 | 2,092,069.68 | 1,378,052.71 | 723,523.66 | 3,615,103.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -26,091,900.04 | -32,423,556.29 | -15,822,811.32 | 2,396,426.58 |
| 加:营业外收入 | 1,390,793.88 | 36,048.77 | 19,499 | 5,716,424.52 |
| 减:营业外支出 | 249,202.29 | 167,247.14 | 119,807.44 | 1,625,838.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0.01 |
| 五、利润总额 | -24,950,308.45 | -32,554,754.66 | -15,923,119.76 | 6,487,012.45 |
| 减:所得税费用 | 1,368,684.28 | -4,003,882.65 | -1,754,596 | -3,957,606.18 |
| 六、净利润 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 |
| 持续经营净利润 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 |
| 归属于母公司股东的净利润 | -21,839,743.4 | -25,621,886.72 | -12,697,684.87 | 21,023,141.31 |
| 少数股东损益 | -4,479,249.33 | -2,928,985.29 | -1,470,838.89 | -10,578,522.68 |
| (一)基本每股收益 | -0.05 | -0.06 | -0.03 | 0.05 |
| (二)稀释每股收益 | -0.05 | -0.06 | -0.03 | 0.05 |
| 九、综合收益总额 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 |
| 归属于母公司股东的综合收益总额 | -21,839,743.4 | -25,621,886.72 | -12,697,684.87 | 21,023,141.31 |
| 归属于少数股东的综合收益总额 | -4,479,249.33 | -2,928,985.29 | -1,470,838.89 | -10,578,522.68 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |