华扬联众
(603825)
| 流通市值：33.54亿 | | | 总市值：33.54亿 |
| 流通股本：2.53亿 | | | 总股本：2.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 | 5,499,864,640.28 |
| 营业收入 | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 | 5,499,864,640.28 |
| 二、营业总成本 | 1,981,444,866.09 | 1,474,616,955.15 | 662,718,323.86 | 5,787,834,119.83 |
| 营业成本 | 1,526,214,705.91 | 1,168,950,248.07 | 504,856,074.09 | 4,906,629,569.11 |
| 税金及附加 | 5,892,569.92 | 5,336,717.46 | 2,555,450.81 | 13,145,494.9 |
| 销售费用 | 269,214,302.26 | 176,067,978.38 | 93,528,481.56 | 505,409,156.15 |
| 管理费用 | 74,201,396.68 | 46,998,917.41 | 22,274,061.15 | 135,444,366.05 |
| 研发费用 | 69,718,207.29 | 56,156,907.36 | 30,467,436.85 | 179,209,490.02 |
| 财务费用 | 36,203,684.03 | 21,106,186.47 | 9,036,819.4 | 47,996,043.6 |
| 其中:利息费用 | 30,020,222.98 | 18,698,877.45 | 7,327,099.12 | 53,750,780.12 |
| 其中:利息收入 | 1,174,545.18 | 302,519.7 | 128,295.85 | 2,519,436.5 |
| 加:公允价值变动收益 | -1,060,562 | -1,665,082.34 | -615,125.96 | 356,291.8 |
| 加:投资收益 | -995,235.79 | 13,467.22 | 21,533.45 | 20,949,744.16 |
| 资产处置收益 | - | - | -469,899.08 | 1,828,229.68 |
| 资产减值损失(新) | - | - | - | -88,861,434.69 |
| 信用减值损失(新) | -43,149,360.65 | -37,993,789.46 | -17,958,070.83 | -375,901,128.54 |
| 其他收益 | 61,656.18 | 1,680,792 | 510,049.68 | 18,332,192.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -225,191,807.32 | -98,984,415.36 | -52,806,664.76 | -711,265,584.29 |
| 加:营业外收入 | 1,317,205.88 | 99,646.64 | 64,223.66 | 2,414,980.96 |
| 减:营业外支出 | 2,987,461.45 | 1,683,131.79 | 749,800.66 | 63,793,845.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -226,862,062.89 | -100,567,900.51 | -53,492,241.76 | -772,644,448.39 |
| 减:所得税费用 | -6,569,792.76 | -5,636,847.16 | -3,941,888.61 | -70,024,056.84 |
| 六、净利润 | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 | -702,620,391.55 |
| 持续经营净利润 | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 | -702,620,391.55 |
| 归属于母公司股东的净利润 | -224,914,743 | -102,649,708.89 | -47,716,558.87 | -688,865,865.14 |
| 少数股东损益 | 4,622,472.87 | 7,718,655.54 | -1,833,794.28 | -13,754,526.41 |
| (一)基本每股收益 | -0.89 | -0.41 | -0.19 | -2.72 |
| (二)稀释每股收益 | -0.89 | -0.41 | -0.19 | -2.72 |
| 八、其他综合收益 | 3,989,560.52 | 1,509,926.9 | 2,396,649.59 | -72,149,319.62 |
| 归属于母公司股东的其他综合收益 | 3,989,560.52 | 1,509,926.9 | 2,396,649.59 | -72,149,319.62 |
| 九、综合收益总额 | -216,302,709.61 | -93,421,126.45 | -47,153,703.56 | -774,769,711.17 |
| 归属于母公司股东的综合收益总额 | -220,925,182.48 | -101,139,781.99 | -45,319,909.28 | -761,015,184.76 |
| 归属于少数股东的综合收益总额 | 4,622,472.87 | 7,718,655.54 | -1,833,794.28 | -13,754,526.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |