华胜天成
(600410)
| 流通市值：231.25亿 | | | 总市值：231.25亿 |
| 流通股本：10.96亿 | | | 总股本：10.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 884,951,136.58 | 4,270,629,476.42 | 2,977,002,019.07 | 2,152,401,747.86 |
| 营业收入 | 884,951,136.58 | 4,270,629,476.42 | 2,977,002,019.07 | 2,152,401,747.86 |
| 二、营业总成本 | 910,889,307.38 | 4,315,046,124.96 | 3,053,672,199.16 | 2,203,607,354.51 |
| 营业成本 | 769,742,752.16 | 3,711,999,601.45 | 2,608,715,730.05 | 1,896,666,039.27 |
| 税金及附加 | 4,611,988.42 | 14,099,002.91 | 12,300,551.89 | 7,096,685.38 |
| 销售费用 | 53,847,821.83 | 199,121,832.74 | 158,192,437.9 | 105,900,750.46 |
| 管理费用 | 51,372,432.09 | 227,538,660.78 | 175,627,715.6 | 119,066,710.79 |
| 研发费用 | 25,179,236.7 | 124,091,200.34 | 70,215,344.9 | 50,700,434.38 |
| 财务费用 | 6,135,076.18 | 38,195,826.74 | 28,620,418.82 | 24,176,734.23 |
| 其中:利息费用 | 9,434,447.94 | 58,274,882.65 | 45,579,101.09 | 30,936,953 |
| 其中:利息收入 | -6,279,961.07 | 29,253,520 | 23,962,635.7 | 10,801,775.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 222,184,548.21 | 35,462,566.03 | -121,787,568.88 | -151,145,430.12 |
| 加:投资收益 | 5,272,861.81 | 96,688,380.27 | 8,816,757.32 | -36,203,754.6 |
| 资产处置收益 | -6,619.29 | 81,251.64 | 15,830.64 | 19,800.54 |
| 资产减值损失(新) | -696,689.54 | -18,810,119.75 | -2,458,913.44 | -2,291,925.6 |
| 信用减值损失(新) | -7,196,181.01 | 630,369.07 | -13,800,602.99 | -18,368,473.21 |
| 其他收益 | 1,360,981.67 | 2,305,164.94 | 1,691,055.14 | 1,500,281.44 |
| 四、营业利润 | 194,980,731.05 | 71,940,963.66 | -204,193,622.3 | -257,695,108.2 |
| 加:营业外收入 | 66,870.36 | 11,418,477.32 | 1,334,286.89 | 1,242,396.79 |
| 减:营业外支出 | 40,773.08 | 2,581,008.19 | 1,990,553.05 | 78,527.89 |
| 五、利润总额 | 195,006,828.33 | 80,778,432.79 | -204,849,888.46 | -256,531,239.3 |
| 减:所得税费用 | 40,758,287.44 | 32,845,021.57 | -13,143,139.54 | -20,283,444.65 |
| 六、净利润 | 154,248,540.89 | 47,933,411.22 | -191,706,748.92 | -236,247,794.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,248,540.89 | 47,933,411.22 | -191,706,748.92 | -236,247,794.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,141,468.6 | 24,122,006.34 | -214,032,678.92 | -246,970,210.03 |
| 少数股东损益 | 6,107,072.29 | 23,811,404.88 | 22,325,930 | 10,722,415.38 |
| 扣除非经常损益后的净利润 | -37,889,815.59 | -27,096,451.83 | -112,111,322.44 | -115,371,508.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.02 | -0.2 | -0.23 |
| 八、其他综合收益 | 1,452,387.82 | 41,840,288.5 | -5,246,965.9 | 20,904,778.9 |
| 归属于母公司股东的其他综合收益 | 209,908.74 | 44,840,961.98 | -4,229,672.57 | 22,245,737.45 |
| 九、综合收益总额 | 155,700,928.71 | 89,773,699.72 | -196,953,714.82 | -215,343,015.75 |
| 归属于母公司股东的综合收益总额 | 148,351,377.34 | 68,962,968.32 | -218,262,351.49 | -224,724,472.58 |
| 归属于少数股东的综合收益总额 | 7,349,551.37 | 20,810,731.4 | 21,308,636.67 | 9,381,456.83 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |