华培动力
(603121)
| 流通市值：81.11亿 | | | 总市值：81.11亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 853,845,784.3 | 578,090,195.57 | 276,156,601.03 | 1,240,319,646.3 |
| 营业收入 | 853,845,784.3 | 578,090,195.57 | 276,156,601.03 | 1,240,319,646.3 |
| 二、营业总成本 | 832,235,461.58 | 556,232,935.9 | 263,402,977.73 | 1,153,090,930.17 |
| 营业成本 | 656,088,820.35 | 438,465,614.28 | 208,996,409.46 | 914,713,958.08 |
| 税金及附加 | 7,561,284.34 | 5,153,268.11 | 2,438,113.14 | 9,425,922.77 |
| 销售费用 | 21,895,470.27 | 14,857,085.78 | 6,654,868.04 | 24,647,764.34 |
| 管理费用 | 84,971,145.94 | 60,214,788.38 | 26,993,488.73 | 117,448,877.03 |
| 研发费用 | 51,457,153.96 | 33,133,298.62 | 16,158,786.56 | 74,908,600.1 |
| 财务费用 | 10,261,586.72 | 4,408,880.73 | 2,161,311.8 | 11,945,807.85 |
| 其中:利息费用 | 12,487,312.15 | 8,904,736.11 | 2,713,229.32 | 17,712,442.05 |
| 其中:利息收入 | 765,822.32 | 590,430.83 | 138,761.74 | 3,921,017.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -413,765.16 | -678,304.66 | 82,834.33 | 4,015,242.24 |
| 加:投资收益 | 1,394,878.9 | -358,425.6 | -615,122.39 | 756,089.2 |
| 资产处置收益 | -134,305.37 | -148,215.76 | -81,498.48 | 55,671.61 |
| 资产减值损失(新) | -14,314,513.51 | -11,550,356.4 | -7,422,804.06 | -46,078,774.3 |
| 信用减值损失(新) | -171,642.13 | -1,550,960.65 | 1,178,462.43 | 3,412,020.25 |
| 其他收益 | 12,439,928.66 | 9,189,646.41 | 5,921,446.43 | 15,916,314.79 |
| 四、营业利润 | 20,410,904.11 | 16,760,643.01 | 11,816,941.56 | 65,305,279.92 |
| 加:营业外收入 | 489,984.06 | 350,388.64 | 0.45 | 1,244,519.57 |
| 减:营业外支出 | 2,744,090.01 | 2,717,680.94 | 78,658.18 | 613,628.56 |
| 五、利润总额 | 18,156,798.16 | 14,393,350.71 | 11,738,283.83 | 65,936,170.93 |
| 减:所得税费用 | 642,018.28 | 734,660.7 | -136,856.09 | 14,204,675.67 |
| 六、净利润 | 17,514,779.88 | 13,658,690.01 | 11,875,139.92 | 51,731,495.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,514,779.88 | 13,658,690.01 | 11,875,139.92 | 51,731,495.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,516,104.13 | 20,175,905.94 | 14,419,740.85 | 65,613,995.53 |
| 少数股东损益 | -10,001,324.25 | -6,517,215.93 | -2,544,600.93 | -13,882,500.27 |
| 扣除非经常损益后的净利润 | 20,388,752.37 | 16,811,327.51 | 10,582,947.58 | 50,558,279.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.19 |
| 九、综合收益总额 | 17,514,779.88 | 13,658,690.01 | 11,875,139.92 | 51,731,495.26 |
| 归属于母公司股东的综合收益总额 | 27,516,104.13 | 20,175,905.94 | 14,419,740.85 | 65,613,995.53 |
| 归属于少数股东的综合收益总额 | -10,001,324.25 | -6,517,215.93 | -2,544,600.93 | -13,882,500.27 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |