华塑股份
(600935)
| 流通市值：82.42亿 | | | 总市值：82.42亿 |
| 流通股本：35.07亿 | | | 总股本：35.07亿 |
| 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 | 1,065,668,162.28 | 5,114,383,725.95 | 3,758,257,085.01 | 2,337,691,989.37 |
| 营业收入 | 1,065,668,162.28 | 5,114,383,725.95 | 3,758,257,085.01 | 2,337,691,989.37 |
| 二、营业总成本 | 1,044,024,719.09 | 5,496,452,806.08 | 3,998,456,127.88 | 2,500,701,069.88 |
| 营业成本 | 932,617,528.54 | 4,801,792,093.11 | 3,446,276,096.31 | 2,133,233,920.05 |
| 税金及附加 | 43,921,763.76 | 184,574,730.51 | 133,817,057.92 | 86,579,105.43 |
| 销售费用 | 2,698,951.49 | 9,326,962.46 | 8,225,122.94 | 5,019,946.91 |
| 管理费用 | 45,453,002.9 | 288,392,721.75 | 210,923,750.8 | 151,922,924.71 |
| 研发费用 | 18,412,989.09 | 211,590,148.66 | 198,675,571.16 | 123,703,044.41 |
| 财务费用 | 920,483.31 | 776,149.59 | 538,528.75 | 242,128.37 |
| 其中:利息费用 | 1,107,477.68 | 626,306.78 | 626,306.78 | 516,306.78 |
| 其中:利息收入 | 1,160,836.12 | 4,323,743.82 | 2,936,676.4 | 2,190,167.65 |
| 加:投资收益 | - | -1,329,375.75 | - | - |
| 资产处置收益 | - | -79,237.8 | -136,178.11 | -204,840.7 |
| 资产减值损失(新) | -73,306,011.35 | -90,683,276.52 | -27,788,705.01 | -26,188,705.01 |
| 信用减值损失(新) | 505,171.75 | -618,494.35 | -122,202.4 | -510,381.35 |
| 其他收益 | 3,311,673.81 | 22,017,991.95 | 11,975,279.41 | 7,594,221.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,845,722.6 | -452,761,472.6 | -256,270,848.98 | -182,318,786.08 |
| 加:营业外收入 | 771,912.15 | 7,786,352.35 | 4,347,713.07 | 1,212,883.74 |
| 减:营业外支出 | 198,576 | 2,533,721.13 | 600,888 | 484,536 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,272,386.45 | -447,508,841.38 | -252,524,023.91 | -181,590,438.34 |
| 减:所得税费用 | 8,155,151.59 | -18,748,663.64 | -40,862,779.64 | -28,982,534.71 |
| 六、净利润 | -55,427,538.04 | -428,760,177.74 | -211,661,244.27 | -152,607,903.63 |
| 持续经营净利润 | -55,427,538.04 | -428,760,177.74 | -211,661,244.27 | -152,607,903.63 |
| 归属于母公司股东的净利润 | -55,427,538.04 | -428,760,177.74 | -211,661,244.27 | -152,607,903.63 |
| (一)基本每股收益 | -0.02 | -0.12 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.12 | - | - |
| 九、综合收益总额 | -55,427,538.04 | -428,760,177.74 | -211,661,244.27 | -152,607,903.63 |
| 归属于母公司股东的综合收益总额 | -55,427,538.04 | -428,760,177.74 | -211,661,244.27 | -152,607,903.63 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |