申华控股
(600653)
| 流通市值：37.57亿 | | | 总市值：37.57亿 |
| 流通股本：19.46亿 | | | 总股本：19.46亿 |
| 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 | 925,480,031.38 | 4,193,384,127.55 | 3,106,764,331.57 | 2,244,413,702.03 |
| 营业收入 | 925,480,031.38 | 4,193,384,127.55 | 3,106,764,331.57 | 2,244,413,702.03 |
| 二、营业总成本 | 937,475,745.21 | 4,285,604,181.79 | 3,184,854,124.64 | 2,305,725,514.83 |
| 营业成本 | 860,462,283.01 | 3,911,419,225.07 | 2,910,020,505.03 | 2,118,623,828.5 |
| 税金及附加 | 4,131,546.12 | 18,821,253.08 | 14,620,755.46 | 10,465,287.62 |
| 销售费用 | 24,192,438.81 | 98,016,742.32 | 81,283,726.48 | 56,690,291.1 |
| 管理费用 | 31,630,312.05 | 182,549,588.25 | 123,145,889.08 | 82,423,877.95 |
| 财务费用 | 17,059,165.22 | 74,797,373.07 | 55,783,248.59 | 37,522,229.66 |
| 其中:利息费用 | 17,286,954.38 | 76,654,452.72 | 57,482,765.45 | 39,103,438.53 |
| 其中:利息收入 | 579,255.56 | 3,644,867.97 | 3,064,154.66 | 2,633,882.58 |
| 加:公允价值变动收益 | -808,494.68 | 1,343,175.07 | 47,913.17 | -1,175,290.03 |
| 加:投资收益 | -2,761,657.15 | 112,123,804.4 | -15,824,648.49 | -13,546,576.59 |
| 资产处置收益 | 25,964.54 | -15,045,873.3 | 1,435,252.92 | 1,388,117.19 |
| 资产减值损失(新) | 122,646.18 | -25,234,918.37 | -178,224.22 | -1,558,439.41 |
| 信用减值损失(新) | -960 | 30,567,193.12 | 29,537,147.83 | 30,178,562.68 |
| 其他收益 | 7,010,830.27 | 5,626,206.13 | 9,151,730.47 | 1,842,685.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,407,384.67 | 17,159,532.81 | -53,920,621.39 | -44,182,753.53 |
| 加:营业外收入 | 272,477.55 | 17,563,516.44 | 2,576,472.63 | 805,658.63 |
| 减:营业外支出 | 67,992.82 | 5,032,453.22 | 1,836,520.25 | 1,246,144.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,202,899.94 | 29,690,596.03 | -53,180,669.01 | -44,623,239.66 |
| 减:所得税费用 | 578,493.42 | -1,916,471.8 | 1,719,744.76 | -3,910,656.9 |
| 六、净利润 | -8,781,393.36 | 31,607,067.83 | -54,900,413.77 | -40,712,582.76 |
| 持续经营净利润 | -8,781,393.36 | -83,723,096.29 | -54,900,413.77 | -40,712,582.76 |
| 终止经营净利润 | - | 115,330,164.12 | - | - |
| 归属于母公司股东的净利润 | -11,950,360.87 | 38,598,756.24 | -56,238,318.79 | -38,927,118.04 |
| 少数股东损益 | 3,168,967.51 | -6,991,688.41 | 1,337,905.02 | -1,785,464.72 |
| (一)基本每股收益 | -0.01 | 0.02 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0.02 | -0.03 | -0.02 |
| 八、其他综合收益 | - | -1,403,346.14 | -102,318.88 | -14,022.88 |
| 归属于母公司股东的其他综合收益 | - | -1,403,346.14 | -102,318.88 | -14,022.88 |
| 九、综合收益总额 | -8,781,393.36 | 30,203,721.69 | -55,002,732.65 | -40,726,605.64 |
| 归属于母公司股东的综合收益总额 | -11,950,360.87 | 37,195,410.1 | -56,340,637.67 | -38,941,140.92 |
| 归属于少数股东的综合收益总额 | 3,168,967.51 | -6,991,688.41 | 1,337,905.02 | -1,785,464.72 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |