申华控股
(600653)
| 流通市值：47.49亿 | | | 总市值：47.49亿 |
| 流通股本：19.46亿 | | | 总股本：19.46亿 |
| 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 | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 | 5,140,865,960.51 |
| 营业收入 | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 | 5,140,865,960.51 |
| 二、营业总成本 | 3,184,854,124.64 | 2,305,725,514.83 | 1,122,092,971.4 | 5,196,771,946.27 |
| 营业成本 | 2,910,020,505.03 | 2,118,623,828.5 | 1,030,706,714.21 | 4,783,320,059.28 |
| 税金及附加 | 14,620,755.46 | 10,465,287.62 | 5,099,813.49 | 16,935,256.57 |
| 销售费用 | 81,283,726.48 | 56,690,291.1 | 27,905,595.14 | 118,267,152.72 |
| 管理费用 | 123,145,889.08 | 82,423,877.95 | 40,404,103.6 | 197,160,316.48 |
| 财务费用 | 55,783,248.59 | 37,522,229.66 | 17,976,744.96 | 81,089,161.22 |
| 其中:利息费用 | 57,482,765.45 | 39,103,438.53 | 19,524,143.54 | 81,594,324.5 |
| 其中:利息收入 | 3,064,154.66 | 2,633,882.58 | 2,205,717.85 | 1,670,716.33 |
| 加:公允价值变动收益 | 47,913.17 | -1,175,290.03 | -500,591.63 | 559,636.46 |
| 加:投资收益 | -15,824,648.49 | -13,546,576.59 | -8,117,287.91 | -74,597,921.27 |
| 资产处置收益 | 1,435,252.92 | 1,388,117.19 | 810,163.32 | 6,201,346.94 |
| 资产减值损失(新) | -178,224.22 | -1,558,439.41 | -56,456.63 | -87,699,176.23 |
| 信用减值损失(新) | 29,537,147.83 | 30,178,562.68 | 3,963,166.67 | -12,605,107.78 |
| 其他收益 | 9,151,730.47 | 1,842,685.43 | 383,478.49 | 6,457,418.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,920,621.39 | -44,182,753.53 | -23,266,272.76 | -217,589,789.47 |
| 加:营业外收入 | 2,576,472.63 | 805,658.63 | 129,564.85 | 39,821,082.33 |
| 减:营业外支出 | 1,836,520.25 | 1,246,144.76 | 605,505.24 | 3,902,502.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,180,669.01 | -44,623,239.66 | -23,742,213.15 | -181,671,209.55 |
| 减:所得税费用 | 1,719,744.76 | -3,910,656.9 | 949,127.78 | 3,577,470.35 |
| 六、净利润 | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 | -185,248,679.9 |
| 持续经营净利润 | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 | -185,248,679.9 |
| 归属于母公司股东的净利润 | -56,238,318.79 | -38,927,118.04 | -27,226,242.31 | -198,775,447.12 |
| 少数股东损益 | 1,337,905.02 | -1,785,464.72 | 2,534,901.38 | 13,526,767.22 |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.1 |
| 八、其他综合收益 | -102,318.88 | -14,022.88 | 317,737.59 | 5,040,829.05 |
| 归属于母公司股东的其他综合收益 | -102,318.88 | -14,022.88 | 317,737.59 | 5,040,829.05 |
| 九、综合收益总额 | -55,002,732.65 | -40,726,605.64 | -24,373,603.34 | -180,207,850.85 |
| 归属于母公司股东的综合收益总额 | -56,340,637.67 | -38,941,140.92 | -26,908,504.72 | -193,734,618.07 |
| 归属于少数股东的综合收益总额 | 1,337,905.02 | -1,785,464.72 | 2,534,901.38 | 13,526,767.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |