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华立股份

(603038)

  

流通市值:39.28亿  总市值:39.28亿
流通股本:2.69亿   总股本:2.69亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入220,397,334.321,054,444,491.7623,905,638380,727,846.18
营业收入220,397,334.321,054,444,491.7623,905,638380,727,846.18
二、营业总成本220,884,214.07988,957,544.74598,207,776.95368,396,480.61
营业成本156,575,158.04762,745,037.89464,040,770.66283,614,203.91
税金及附加3,377,381.4517,256,311.4110,130,431.386,475,755.63
销售费用14,923,935.6950,515,513.3430,501,855.119,579,780.82
管理费用29,783,896.04108,487,622.7758,095,588.5735,945,640.36
研发费用10,431,461.6933,949,738.5623,211,926.2414,833,647.59
财务费用5,792,381.1616,003,320.7712,227,2057,947,452.3
其中:利息费用6,156,952.6618,363,974.3713,518,234.069,290,043.27
其中:利息收入475,520.252,381,338.41,755,144.991,211,732.86
加:公允价值变动收益-32,413.39-2,397,167.017,548,131.477,366,195.75
加:投资收益396,447.3210,892,761.61586,152.35331,307.64
资产处置收益127,518.36-1,978,215.61-969,029.29-583,448.97
资产减值损失(新)--40,440,448-2,164,694.47-1,903,661.79
信用减值损失(新)4,326,407.25-5,027,011.53-1,633,852.7-1,600,185.01
其他收益1,784,971.287,673,480.794,277,215.52,873,591.62
营业利润平衡项目0000
四、营业利润6,116,051.0734,210,347.2133,341,783.9118,815,164.81
加:营业外收入2,240.987,361,626.746,164,765.781,672,646.76
减:营业外支出172,062.73270,199.66103,682.4548,407.08
利润总额平衡项目0000
五、利润总额5,946,229.3241,301,774.2939,402,867.2420,439,404.49
减:所得税费用-137,030.06889,175.344,309,563.741,954,454.12
六、净利润6,083,259.3840,412,598.9535,093,303.518,484,950.37
持续经营净利润6,083,259.3840,412,598.9535,093,303.518,484,950.37
归属于母公司股东的净利润7,143,680.2623,101,276.8534,896,672.3718,388,072.23
少数股东损益-1,060,420.8817,311,322.1196,631.1396,878.14
(一)基本每股收益0.030.090.130.07
(二)稀释每股收益0.030.090.130.07
八、其他综合收益-206,108.071,217,093.42-435,854.76490,892.84
归属于母公司股东的其他综合收益-206,108.071,211,656.19-435,854.76490,892.84
九、综合收益总额5,877,151.3141,629,692.3734,657,448.7418,975,843.21
归属于母公司股东的综合收益总额6,937,572.1924,312,933.0434,460,817.6118,878,965.07
归属于少数股东的综合收益总额-1,060,420.8817,316,759.33196,631.1396,878.14
公告日期2025-04-252025-04-252024-10-312024-08-23
审计意见(境内)标准无保留意见
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