华翔股份
(603112)
| 流通市值：94.87亿 | | | 总市值：101.31亿 |
| 流通股本：5.05亿 | | | 总股本：5.39亿 |
| 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 | 975,491,104.79 | 3,827,518,675.82 | 2,787,302,989.69 | 1,930,341,840.23 |
| 营业收入 | 975,491,104.79 | 3,827,518,675.82 | 2,787,302,989.69 | 1,930,341,840.23 |
| 二、营业总成本 | 838,933,235.49 | 3,415,445,536.93 | 2,481,523,661.66 | 1,717,746,935.5 |
| 营业成本 | 741,667,633.45 | 2,996,291,882.27 | 2,169,381,202.8 | 1,516,861,425.43 |
| 税金及附加 | 8,488,752.37 | 17,461,346.23 | 10,499,378.27 | 7,804,383.92 |
| 销售费用 | 9,958,773.13 | 30,973,910.76 | 32,135,074.84 | 15,354,928.47 |
| 管理费用 | 37,394,525.86 | 132,532,129 | 100,299,004.4 | 68,617,561.36 |
| 研发费用 | 30,706,211.92 | 167,522,113.96 | 122,156,455.51 | 79,631,893.46 |
| 财务费用 | 10,717,338.76 | 70,664,154.71 | 47,052,545.84 | 29,476,742.86 |
| 其中:利息费用 | 18,493,511.96 | 73,704,220.03 | 57,819,305.52 | 35,894,351.18 |
| 其中:利息收入 | 2,223,467.23 | 3,885,586.3 | 7,231,047.85 | 4,058,849.31 |
| 加:公允价值变动收益 | -1,407,580.89 | 9,285,073.6 | 8,688,899.03 | 3,603,730.71 |
| 加:投资收益 | 11,572,838.96 | 33,690,592.08 | 18,005,385.96 | 13,298,946.83 |
| 资产处置收益 | -3,238,510.07 | -598,271.13 | 148,326.78 | -342,307.53 |
| 资产减值损失(新) | -3,644,044.05 | -19,369,402.2 | -6,999,209.27 | -4,432,443.98 |
| 信用减值损失(新) | -11,491,002.29 | -8,706,195.57 | -2,519,023.73 | -7,550,128.64 |
| 其他收益 | 18,602,159.33 | 84,445,131.64 | 48,188,466.22 | 38,640,135.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 146,951,730.29 | 510,820,067.31 | 371,292,173.02 | 255,812,837.38 |
| 加:营业外收入 | -999,556.81 | 2,674,885.99 | 2,165,279.28 | 1,301,117.74 |
| 减:营业外支出 | 2,854.12 | 11,608,699.4 | 8,186,750.63 | 8,939,597.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,949,319.36 | 501,886,253.9 | 365,270,701.67 | 248,174,358.08 |
| 减:所得税费用 | 17,539,763.53 | 50,142,607.4 | 39,152,578.51 | 26,669,468.92 |
| 六、净利润 | 128,409,555.83 | 451,743,646.5 | 326,118,123.16 | 221,504,889.16 |
| 持续经营净利润 | 128,409,555.83 | 451,743,646.5 | 326,118,123.16 | 221,504,889.16 |
| 归属于母公司股东的净利润 | 132,978,099.51 | 470,558,096.1 | 341,183,564.48 | 231,051,182.68 |
| 少数股东损益 | -4,568,543.68 | -18,814,449.6 | -15,065,441.32 | -9,546,293.52 |
| (一)基本每股收益 | 0.27 | 1.05 | 0.79 | 0.53 |
| (二)稀释每股收益 | 0.27 | 1.02 | 0.75 | 0.51 |
| 八、其他综合收益 | -27,683.95 | 3,307,342.69 | 754,006.29 | -1,369,723.08 |
| 归属于母公司股东的其他综合收益 | 379,025.09 | 2,625,997.43 | 762,422.71 | -1,288,909.86 |
| 九、综合收益总额 | 127,975,162.84 | 455,050,989.19 | 326,872,129.45 | 220,135,166.08 |
| 归属于母公司股东的综合收益总额 | 132,950,415.56 | 473,184,093.53 | 341,945,987.19 | 229,762,272.82 |
| 归属于少数股东的综合收益总额 | -4,975,252.72 | -18,133,104.34 | -15,073,857.74 | -9,627,106.74 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |