华资实业
(600191)
| 流通市值：44.18亿 | | | 总市值：44.18亿 |
| 流通股本：4.85亿 | | | 总股本：4.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 414,655,918.12 | 221,005,053.37 | 66,077,551.12 | 515,663,126.28 |
| 营业收入 | 414,655,918.12 | 221,005,053.37 | 66,077,551.12 | 515,663,126.28 |
| 二、营业总成本 | 444,022,286.7 | 244,145,955.67 | 79,909,019.09 | 536,407,028.2 |
| 营业成本 | 388,952,756.5 | 207,715,951.15 | 62,905,779.35 | 472,821,938.52 |
| 税金及附加 | 2,625,204.73 | 1,728,629.27 | 234,057.22 | 4,995,569.25 |
| 销售费用 | 1,858,580.35 | 1,148,444.51 | 676,832.81 | 1,886,687.45 |
| 管理费用 | 34,847,036.3 | 23,129,274.3 | 11,171,931.42 | 46,852,278.57 |
| 研发费用 | 1,786,844.47 | 884,171.09 | 132,923.94 | - |
| 财务费用 | 13,951,864.35 | 9,539,485.35 | 4,787,494.35 | 9,850,554.41 |
| 其中:利息费用 | 11,211,866.29 | 9,541,154.07 | 3,230,996.16 | 9,809,957.01 |
| 其中:利息收入 | 28,030.71 | 18,232.3 | 9,498.37 | 74,052.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,007,503.45 | 28,467,575.66 | 22,970,990.65 | 20,952,105.01 |
| 资产处置收益 | 11,683,035.17 | - | - | - |
| 资产减值损失(新) | -2,742,093.32 | - | 1,243,437.82 | -1,075,744.54 |
| 信用减值损失(新) | 28,367,414.59 | -1,163,473.38 | 116,876.33 | 31,350,553.58 |
| 其他收益 | 2,609,689.86 | 1,391,744.92 | 487,565.32 | 3,644,123.86 |
| 四、营业利润 | 60,559,181.17 | 5,554,944.9 | 10,987,402.15 | 34,127,135.99 |
| 加:营业外收入 | 140,310.18 | 75,649.03 | 18,658.31 | 44,282.16 |
| 减:营业外支出 | 5,256.49 | 515.57 | 13.37 | 938,842.88 |
| 五、利润总额 | 60,694,234.86 | 5,630,078.36 | 11,006,047.09 | 33,232,575.27 |
| 减:所得税费用 | 3,425,315.38 | 1,234,155.14 | 196,888.53 | 7,787,429.12 |
| 六、净利润 | 57,268,919.48 | 4,395,923.22 | 10,809,158.56 | 25,445,146.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,268,919.48 | 4,395,923.22 | 10,809,158.56 | 25,445,146.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,268,919.48 | 4,395,923.22 | 10,809,158.56 | 25,445,146.15 |
| 扣除非经常损益后的净利润 | 16,991,954.95 | 4,246,397.57 | 10,757,458.68 | -1,889,261.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.01 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.12 | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益 | -2,594,106.62 | 967,594.11 | -2,872,768.1 | 24,293,296.9 |
| 归属于母公司股东的其他综合收益 | -2,594,106.62 | 967,594.11 | -2,872,768.1 | 24,293,296.9 |
| 九、综合收益总额 | 54,674,812.86 | 5,363,517.33 | 7,936,390.46 | 49,738,443.05 |
| 归属于母公司股东的综合收益总额 | 54,674,812.86 | 5,363,517.33 | 7,936,390.46 | 49,738,443.05 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |