华之杰
(603400)
| 流通市值：11.77亿 | | | 总市值：60.07亿 |
| 流通股本：1959.76万 | | | 总股本：1.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 699,516,669.53 | 336,520,353.89 | 1,230,015,757.1 | 547,716,857.89 |
| 营业收入 | 699,516,669.53 | 336,520,353.89 | 1,230,015,757.1 | 547,716,857.89 |
| 二、营业总成本 | 604,702,574.59 | 285,413,679.31 | 1,057,099,858.03 | 465,087,896.62 |
| 营业成本 | 524,634,823.89 | 249,545,989.82 | 910,374,885.11 | 391,779,557.36 |
| 税金及附加 | 3,934,269.82 | 2,149,593.49 | 5,444,506.77 | 2,148,781.61 |
| 销售费用 | 19,127,892.64 | 7,212,393.29 | 39,650,454.14 | 18,010,261.44 |
| 管理费用 | 30,917,762.76 | 13,646,630.51 | 57,756,156.37 | 32,739,055.64 |
| 研发费用 | 30,923,720.46 | 15,628,465.07 | 58,611,548.02 | 25,941,060.36 |
| 财务费用 | -4,835,894.98 | -2,769,392.87 | -14,737,692.38 | -5,530,819.79 |
| 其中:利息费用 | 361,655.67 | 309,679.89 | 629,363.03 | 352,492.37 |
| 其中:利息收入 | 2,012,792.9 | 645,798.41 | 6,866,276.25 | 2,789,381.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 392,157.13 | 392,157.13 |
| 资产处置收益 | - | 529.02 | -2,298.28 | -1,339.85 |
| 资产减值损失(新) | -2,056,357.92 | -998,456.33 | -2,609,874.75 | -1,798,045.9 |
| 信用减值损失(新) | 1,071,601.85 | 1,162,359.59 | -6,072,470.86 | -2,295,475.54 |
| 其他收益 | 1,880,609.68 | 1,332,538.25 | 7,589,900.7 | 5,332,274.68 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 95,709,948.56 | 52,603,645.11 | 172,213,313.01 | 84,258,531.79 |
| 加:营业外收入 | 190,427.86 | 116,638.35 | 26,882.97 | 62,001.21 |
| 减:营业外支出 | 34,534.45 | 53,365.95 | 1,002,357.41 | 513,611.65 |
| 利润总额平衡项目 | -0.01 | 0 | 0 | 0 |
| 五、利润总额 | 95,865,841.96 | 52,666,917.51 | 171,237,838.57 | 83,806,921.35 |
| 减:所得税费用 | 12,714,013.2 | 8,355,863.06 | 17,736,519.37 | 9,193,335.09 |
| 六、净利润 | 83,151,828.76 | 44,311,054.45 | 153,501,319.2 | 74,613,586.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,151,828.76 | 44,311,054.45 | 153,501,319.2 | 74,613,586.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,151,828.76 | 44,311,054.45 | 153,501,319.2 | 74,613,586.26 |
| 扣除非经常损益后的净利润 | 82,873,168.24 | 44,177,429.28 | 152,292,697.46 | 73,089,289.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.59 | 2.05 | 0.99 |
| (二)稀释每股收益 | 1.11 | 0.59 | 2.05 | 0.99 |
| 八、其他综合收益 | - | -745,331.51 | -8,515,847.34 | - |
| 归属于母公司股东的其他综合收益 | - | -745,331.51 | -8,515,847.34 | - |
| 九、综合收益总额 | 83,151,828.76 | 44,311,054.45 | 144,985,471.86 | 74,613,586.26 |
| 归属于母公司股东的综合收益总额 | 83,151,828.76 | 44,311,054.45 | 144,985,471.86 | 74,613,586.26 |
| 公告日期 | 2025-08-18 | 2025-05-30 | 2025-03-21 | 2025-05-30 |
| 审计意见(境内) | | | 标准无保留意见 | |