华设集团
(603018)
| 流通市值：51.97亿 | | | 总市值：51.97亿 |
| 流通股本：6.84亿 | | | 总股本：6.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,494,961,130 | 675,095,330.15 | 4,428,077,948.98 | 2,691,919,330.14 |
| 营业收入 | 1,494,961,130 | 675,095,330.15 | 4,428,077,948.98 | 2,691,919,330.14 |
| 二、营业总成本 | 1,325,817,486.32 | 629,219,560.7 | 3,664,228,180.6 | 2,260,975,803.33 |
| 营业成本 | 974,930,430.62 | 468,571,113.1 | 2,779,916,341.16 | 1,691,526,643.29 |
| 税金及附加 | 8,662,706 | 4,228,875.77 | 31,107,837.83 | 19,313,315.09 |
| 销售费用 | 103,446,222.25 | 52,304,150.33 | 283,737,872.4 | 170,920,047.1 |
| 管理费用 | 146,668,969.09 | 59,017,786 | 363,673,512.76 | 238,258,306.39 |
| 研发费用 | 94,279,381.98 | 39,297,884.72 | 201,158,007.98 | 138,601,137.21 |
| 财务费用 | -2,170,223.62 | 5,799,750.78 | 4,634,608.47 | 2,356,354.25 |
| 其中:利息费用 | 11,793,820.56 | 6,562,206.79 | 28,241,061.42 | 19,306,073.81 |
| 其中:利息收入 | 15,756,643.72 | 1,628,336.6 | 26,996,552.38 | 19,900,033.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,367,490.66 | -3,530,482.67 | 12,302,555.12 | -2,352,056.83 |
| 资产处置收益 | 23,178.01 | 1,744.02 | 101,460.59 | 508,346.89 |
| 资产减值损失(新) | 17,157,857.01 | 27,369,098.03 | -181,917,181.19 | -95,376,304.38 |
| 信用减值损失(新) | -69,127,118.8 | -4,923,890.93 | -142,337,982.76 | -71,019,706.74 |
| 其他收益 | 7,460,491.94 | 6,422,192.05 | 12,819,029.64 | 8,500,547.23 |
| 四、营业利润 | 121,290,561.18 | 71,214,429.95 | 464,817,649.78 | 271,204,352.98 |
| 加:营业外收入 | 1,877,483.97 | 1,817,039.54 | 341,346.57 | 155,288.07 |
| 减:营业外支出 | 1,857,464.84 | 886,275.74 | 5,487,684.08 | 1,703,303.2 |
| 五、利润总额 | 121,310,580.31 | 72,145,193.75 | 459,671,312.27 | 269,656,337.85 |
| 减:所得税费用 | 18,913,475.91 | 13,810,949.5 | 67,467,027.62 | 41,350,673.89 |
| 六、净利润 | 102,397,104.4 | 58,334,244.25 | 392,204,284.65 | 228,305,663.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,397,104.4 | 58,334,244.25 | 392,204,284.65 | 228,305,663.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,026,260.95 | 57,894,619.45 | 382,629,794.19 | 232,039,668 |
| 少数股东损益 | 1,370,843.45 | 439,624.8 | 9,574,490.46 | -3,734,004.04 |
| 扣除非经常损益后的净利润 | 93,379,760.59 | 50,943,638.94 | 377,877,935.32 | 227,431,423.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.56 | 0.35 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.55 | 0.34 |
| 九、综合收益总额 | 102,397,104.4 | 58,334,244.25 | 392,204,284.65 | 228,305,663.96 |
| 归属于母公司股东的综合收益总额 | 101,026,260.95 | 57,894,619.45 | 382,629,794.19 | 232,039,668 |
| 归属于少数股东的综合收益总额 | 1,370,843.45 | 439,624.8 | 9,574,490.46 | -3,734,004.04 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |