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华胜天成

(600410)

  

流通市值:205.81亿  总市值:205.81亿
流通股本:10.96亿   总股本:10.96亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,262,323,043.55884,951,136.584,270,629,476.422,977,002,019.07
  营业收入2,262,323,043.55884,951,136.584,270,629,476.422,977,002,019.07
二、营业总成本2,270,132,584.07910,889,307.384,315,046,124.963,053,672,199.16
  营业成本1,987,891,494.66769,742,752.163,711,999,601.452,608,715,730.05
  税金及附加7,352,734.624,611,988.4214,099,002.9112,300,551.89
  销售费用104,524,399.3253,847,821.83199,121,832.74158,192,437.9
  管理费用100,842,03551,372,432.09227,538,660.78175,627,715.6
  研发费用57,164,629.425,179,236.7124,091,200.3470,215,344.9
  财务费用12,357,291.076,135,076.1838,195,826.7428,620,418.82
  其中:利息费用20,758,186.929,434,447.9458,274,882.6545,579,101.09
  其中:利息收入12,245,035.66-6,279,961.0729,253,52023,962,635.7
三、其他经营收益
  加:公允价值变动收益270,782,554.04222,184,548.2135,462,566.03-121,787,568.88
  加:投资收益-33,071,040.095,272,861.8196,688,380.278,816,757.32
  资产处置收益-6,543.28-6,619.2981,251.6415,830.64
  资产减值损失(新)-1,171,850.19-696,689.54-18,810,119.75-2,458,913.44
  信用减值损失(新)-21,325,844.92-7,196,181.01630,369.07-13,800,602.99
  其他收益1,361,880.071,360,981.672,305,164.941,691,055.14
四、营业利润208,759,615.11194,980,731.0571,940,963.66-204,193,622.3
  加:营业外收入225,233.4166,870.3611,418,477.321,334,286.89
  减:营业外支出158,976.740,773.082,581,008.191,990,553.05
五、利润总额208,825,871.82195,006,828.3380,778,432.79-204,849,888.46
  减:所得税费用47,509,369.4340,758,287.4432,845,021.57-13,143,139.54
六、净利润161,316,502.39154,248,540.8947,933,411.22-191,706,748.92
(一)按经营持续性分类
  持续经营净利润161,316,502.39154,248,540.8947,933,411.22-191,706,748.92
(二)按所有权归属分类
  归属于母公司股东的净利润139,778,628.88148,141,468.624,122,006.34-214,032,678.92
  少数股东损益21,537,873.516,107,072.2923,811,404.8822,325,930
  扣除非经常损益后的净利润-83,310,476.33-37,889,815.59-27,096,451.83-112,111,322.44
七、每股收益
  (一)基本每股收益0.130.140.02-0.2
八、其他综合收益-882,5711,452,387.8241,840,288.5-5,246,965.9
  归属于母公司股东的其他综合收益-3,373,315.62209,908.7444,840,961.98-4,229,672.57
九、综合收益总额160,433,931.38155,700,928.7189,773,699.72-196,953,714.82
  归属于母公司股东的综合收益总额136,405,313.26148,351,377.3468,962,968.32-218,262,351.49
  归属于少数股东的综合收益总额24,028,618.127,349,551.3720,810,731.421,308,636.67
公告日期2025-08-292025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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