华菱精工
(603356)
| 流通市值：14.71亿 | | | 总市值：14.71亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,138,413,881.03 | 756,339,829.21 | 302,318,868.5 | 1,752,856,339.54 |
| 营业收入 | 1,138,413,881.03 | 756,339,829.21 | 302,318,868.5 | 1,752,856,339.54 |
| 二、营业总成本 | 1,202,512,054.25 | 803,516,322.97 | 320,033,276.71 | 1,765,838,290.61 |
| 营业成本 | 1,072,248,575.55 | 719,562,909.22 | 282,045,120.95 | 1,591,452,195.08 |
| 税金及附加 | 8,189,979.94 | 5,276,158.79 | 2,183,126.84 | 10,920,411.74 |
| 销售费用 | 18,887,315.1 | 10,485,965.99 | 4,603,083.35 | 24,457,989.74 |
| 管理费用 | 59,624,304.47 | 39,651,333.42 | 18,461,579.99 | 85,319,036.04 |
| 研发费用 | 25,166,421.88 | 16,389,456.23 | 6,264,253.49 | 25,563,889.97 |
| 财务费用 | 18,395,457.31 | 12,150,499.32 | 6,476,112.1 | 28,124,768.04 |
| 其中:利息费用 | 21,263,932.1 | - | 6,472,298.73 | 30,075,768.88 |
| 其中:利息收入 | 3,004,517.72 | - | 641,253.38 | 2,032,940.83 |
| 加:投资收益 | 5,131,396.87 | -260,291.55 | -61,700.18 | -434,314.23 |
| 资产处置收益 | -23,416.97 | -72,609.59 | -72,609.59 | 141,721.18 |
| 资产减值损失(新) | -6,822,564.17 | -5,542,584.02 | -184,826.34 | -10,798,223.26 |
| 信用减值损失(新) | -1,517,459.82 | 1,252,165.83 | 2,455,549.82 | 10,675,317.91 |
| 其他收益 | 1,946,168.34 | 1,410,747.7 | 397,685.64 | 5,093,461.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,384,048.97 | -50,389,065.39 | -15,180,308.86 | -8,303,988.28 |
| 加:营业外收入 | 13,293,025.43 | 13,290,948.69 | 10,700,396.99 | 926,387.16 |
| 减:营业外支出 | 235,300.44 | 144,826.17 | 63,974.17 | 1,079,834.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,326,323.98 | -37,242,942.87 | -4,543,886.04 | -8,457,435.66 |
| 减:所得税费用 | 181,595.72 | 686,056.05 | 115,645.21 | 4,477,579.44 |
| 六、净利润 | -52,507,919.7 | -37,928,998.92 | -4,659,531.25 | -12,935,015.1 |
| 持续经营净利润 | -52,507,919.7 | -37,928,998.92 | -4,659,531.25 | -12,935,015.1 |
| 归属于母公司股东的净利润 | -40,809,450.68 | -28,199,299.84 | -861,234.92 | -9,476,189.76 |
| 少数股东损益 | -11,698,469.02 | -9,729,699.08 | -3,798,296.33 | -3,458,825.34 |
| (一)基本每股收益 | -0.31 | -0.21 | -0.01 | -0.07 |
| (二)稀释每股收益 | -0.31 | -0.21 | -0.01 | -0.07 |
| 九、综合收益总额 | -52,507,919.7 | -37,928,998.92 | -4,659,531.25 | -12,935,015.1 |
| 归属于母公司股东的综合收益总额 | -40,809,450.68 | -28,199,299.84 | -861,234.92 | -9,476,189.76 |
| 归属于少数股东的综合收益总额 | -11,698,469.02 | -9,729,699.08 | -3,798,296.33 | -3,458,825.34 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |