华鲁恒升
(600426)
| 流通市值：447.05亿 | | | 总市值：448.65亿 |
| 流通股本：21.16亿 | | | 总股本：21.23亿 |
| 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 | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 | 27,259,886,885.51 |
| 营业收入 | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 | 27,259,886,885.51 |
| 二、营业总成本 | 21,222,337,656.11 | 14,070,223,713.41 | 6,574,462,417.52 | 22,808,044,624.74 |
| 营业成本 | 20,140,702,121.12 | 13,376,474,473.23 | 6,231,753,263.08 | 21,575,599,784.12 |
| 税金及附加 | 148,139,695.24 | 99,178,986.85 | 51,786,712.54 | 190,246,148.09 |
| 销售费用 | 66,414,877.98 | 42,647,437.62 | 19,848,519.19 | 60,126,080.2 |
| 管理费用 | 255,643,284.27 | 186,286,257.7 | 90,590,834.04 | 335,570,329.98 |
| 研发费用 | 448,954,593 | 254,296,658.24 | 122,529,471.3 | 578,377,974.15 |
| 财务费用 | 162,483,084.5 | 111,339,899.77 | 57,953,617.37 | 68,124,308.2 |
| 其中:利息费用 | 192,782,756 | 136,475,206.37 | 67,176,606.64 | 97,773,296.05 |
| 其中:利息收入 | 18,152,740.58 | 13,041,174.27 | 6,660,727.44 | 27,521,114.87 |
| 加:公允价值变动收益 | - | - | - | -6,390,120.37 |
| 加:投资收益 | -25,731,566.68 | -22,545,873.13 | -9,393,491.84 | 8,400,779.88 |
| 资产处置收益 | - | - | - | -27,753.02 |
| 资产减值损失(新) | -45,727,518.23 | -27,317,657.65 | -23,321,132.28 | -33,384,219.98 |
| 信用减值损失(新) | -25,237,500.75 | -23,224,830.18 | -8,032,297.84 | -2,278,342.51 |
| 其他收益 | 101,232,821.73 | 46,267,541.59 | 6,904,858.61 | 10,221,634.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,962,161,447.88 | 2,878,270,872.45 | 1,369,736,191.09 | 4,428,384,239.41 |
| 加:营业外收入 | 5,894,123.82 | 4,096,271.1 | 2,126,870.25 | 8,150,483.04 |
| 减:营业外支出 | 251,124.83 | 184,373.56 | 146,075.63 | 155,764,348.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,967,804,446.87 | 2,882,182,769.99 | 1,371,716,985.71 | 4,280,770,374.23 |
| 减:所得税费用 | 688,029,226.78 | 495,165,422.95 | 235,057,693.11 | 658,345,235.73 |
| 六、净利润 | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.6 | 3,622,425,138.5 |
| 持续经营净利润 | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.6 | 3,622,425,138.5 |
| 归属于母公司股东的净利润 | 3,048,892,829.6 | 2,224,242,854.35 | 1,065,362,337.51 | 3,575,898,630.37 |
| 少数股东损益 | 230,882,390.49 | 162,774,492.69 | 71,296,955.09 | 46,526,508.13 |
| (一)基本每股收益 | 1.44 | 1.05 | 0.5 | 1.69 |
| (二)稀释每股收益 | 1.44 | 1.05 | 0.5 | 1.69 |
| 九、综合收益总额 | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.6 | 3,622,425,138.5 |
| 归属于母公司股东的综合收益总额 | 3,048,892,829.6 | 2,224,242,854.35 | 1,065,362,337.51 | 3,575,898,630.37 |
| 归属于少数股东的综合收益总额 | 230,882,390.49 | 162,774,492.69 | 71,296,955.09 | 46,526,508.13 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |