华胜天成
(600410)
| 流通市值：121.93亿 | | | 总市值：121.93亿 |
| 流通股本：10.96亿 | | | 总股本：10.96亿 |
| 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 | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 | 4,163,424,639.09 |
| 营业收入 | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 | 4,163,424,639.09 |
| 二、营业总成本 | 3,053,672,199.16 | 2,203,607,354.51 | 934,293,580.61 | 4,319,045,250.34 |
| 营业成本 | 2,608,715,730.05 | 1,896,666,039.27 | 776,012,662.62 | 3,618,852,694.38 |
| 税金及附加 | 12,300,551.89 | 7,096,685.38 | 4,964,277.72 | 12,873,253.16 |
| 销售费用 | 158,192,437.9 | 105,900,750.46 | 55,538,366.87 | 236,296,366.49 |
| 管理费用 | 175,627,715.6 | 119,066,710.79 | 63,351,324.54 | 264,491,400.78 |
| 研发费用 | 70,215,344.9 | 50,700,434.38 | 22,399,483.08 | 131,010,073.1 |
| 财务费用 | 28,620,418.82 | 24,176,734.23 | 12,027,465.78 | 55,521,462.43 |
| 其中:利息费用 | 45,579,101.09 | 30,936,953 | 16,727,707.09 | 58,383,994.29 |
| 其中:利息收入 | 23,962,635.7 | 10,801,775.24 | -6,850,041.06 | 7,624,673.88 |
| 加:公允价值变动收益 | -121,787,568.88 | -151,145,430.12 | -125,672,722.83 | 73,791,268.62 |
| 加:投资收益 | 8,816,757.32 | -36,203,754.6 | 2,872,519.94 | -62,031,450.02 |
| 资产处置收益 | 15,830.64 | 19,800.54 | - | 3,194.4 |
| 资产减值损失(新) | -2,458,913.44 | -2,291,925.6 | -100,619.45 | -28,778,092.16 |
| 信用减值损失(新) | -13,800,602.99 | -18,368,473.21 | -7,611,512.84 | -44,357,231.77 |
| 其他收益 | 1,691,055.14 | 1,500,281.44 | 1,322,608.99 | 9,540,928.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -204,193,622.3 | -257,695,108.2 | -174,404,896.21 | -207,451,993.73 |
| 加:营业外收入 | 1,334,286.89 | 1,242,396.79 | 483,983.77 | 2,246,938.73 |
| 减:营业外支出 | 1,990,553.05 | 78,527.89 | 68,998.56 | 2,222,074.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -204,849,888.46 | -256,531,239.3 | -173,989,911 | -207,427,129.04 |
| 减:所得税费用 | -13,143,139.54 | -20,283,444.65 | -7,126,364.88 | -3,781,082.86 |
| 六、净利润 | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 | -203,646,046.18 |
| 持续经营净利润 | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 | -203,646,046.18 |
| 归属于母公司股东的净利润 | -214,032,678.92 | -246,970,210.03 | -168,331,197.42 | -220,764,328.89 |
| 少数股东损益 | 22,325,930 | 10,722,415.38 | 1,467,651.3 | 17,118,282.71 |
| (一)基本每股收益 | -0.2 | -0.23 | -0.15 | -0.2 |
| 八、其他综合收益 | -5,246,965.9 | 20,904,778.9 | 169,580.07 | -26,046,635.68 |
| 归属于母公司股东的其他综合收益 | -4,229,672.57 | 22,245,737.45 | 646,496.39 | -26,479,453.83 |
| 九、综合收益总额 | -196,953,714.82 | -215,343,015.75 | -166,693,966.05 | -229,692,681.86 |
| 归属于母公司股东的综合收益总额 | -218,262,351.49 | -224,724,472.58 | -167,684,701.03 | -247,243,782.72 |
| 归属于少数股东的综合收益总额 | 21,308,636.67 | 9,381,456.83 | 990,734.98 | 17,551,100.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |