*ST华仪
(600290)
| 流通市值：2.81亿 | | | 总市值：2.81亿 |
| 流通股本：7.60亿 | | | 总股本：7.60亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,595,559.68 | 111,608,162.57 | 395,397,656.18 | 245,056,141.48 |
| 营业收入 | 155,595,559.68 | 111,608,162.57 | 395,397,656.18 | 245,056,141.48 |
| 二、营业总成本 | 320,030,101.34 | 196,279,071.01 | 572,044,433.77 | 359,343,207 |
| 营业成本 | 107,538,832.2 | 76,481,958.65 | 297,044,200.71 | 184,908,191.81 |
| 税金及附加 | 8,238,949.98 | 3,462,372 | 9,271,005.11 | 4,261,125.89 |
| 销售费用 | 52,935,382.42 | 37,916,737.01 | 84,189,071.76 | 54,981,496.85 |
| 管理费用 | 87,557,042.44 | 44,729,393.12 | 84,203,154.18 | 56,002,219.3 |
| 研发费用 | 4,154,631.22 | 3,832,123.81 | 13,231,128.13 | 14,353,388.78 |
| 财务费用 | 59,605,263.08 | 29,856,486.42 | 84,105,873.88 | 44,836,784.37 |
| 其中:利息费用 | 60,716,639.75 | 30,342,627.17 | 85,088,168.88 | 46,094,428.16 |
| 其中:利息收入 | 622,308.66 | 411,960.3 | 1,139,289.81 | 964,372.46 |
| 加:投资收益 | 52,012,925.99 | 7,678,008.84 | 32,446,618.41 | 18,228,080.09 |
| 资产处置收益 | 15,583,894.7 | 15,584,292.84 | -11,111.27 | 135.56 |
| 资产减值损失(新) | -419,631.31 | -74,513.26 | -213,429,748.53 | -152,632.75 |
| 信用减值损失(新) | -302,173,258.73 | -24,543,594.5 | -50,625,331.45 | -42,655,619.54 |
| 其他收益 | 2,625,180.95 | 1,695,003.06 | 15,129,778.41 | 1,914,554.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -396,805,430.06 | -84,331,711.46 | -393,136,572.02 | -136,952,548 |
| 加:营业外收入 | 2,778,713.74 | 3,311,583 | 2,966,898.07 | 1,263,842.72 |
| 减:营业外支出 | 96,156,549.86 | 28,304,618.32 | 6,915,891.76 | 915,161.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -490,183,266.18 | -109,324,746.78 | -397,085,565.71 | -136,603,866.94 |
| 减:所得税费用 | 8,278,962.55 | -986,968.59 | 1,038,705 | 1,378,464.41 |
| 六、净利润 | -498,462,228.73 | -108,337,778.19 | -398,124,270.71 | -137,982,331.35 |
| 持续经营净利润 | -498,462,228.73 | -108,337,778.19 | -398,124,270.71 | -137,982,331.35 |
| 归属于母公司股东的净利润 | -490,317,570.6 | -106,725,781.1 | -395,821,304.36 | -136,325,022.73 |
| 少数股东损益 | -8,144,658.13 | -1,611,997.09 | -2,302,966.35 | -1,657,308.62 |
| (一)基本每股收益 | -0.65 | -0.14 | -0.52 | -0.18 |
| (二)稀释每股收益 | -0.65 | -0.14 | -0.52 | -0.18 |
| 九、综合收益总额 | -498,462,228.73 | -108,337,778.19 | -398,124,270.71 | -137,982,331.35 |
| 归属于母公司股东的综合收益总额 | -490,317,570.6 | -106,725,781.1 | -395,821,304.36 | -136,325,022.73 |
| 归属于少数股东的综合收益总额 | -8,144,658.13 | -1,611,997.09 | -2,302,966.35 | -1,657,308.62 |
| 公告日期 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |