华扬联众
(603825)
| 流通市值：30.98亿 | | | 总市值：30.98亿 |
| 流通股本：2.53亿 | | | 总股本：2.53亿 |
| 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 | 174,809,304.47 | 2,030,939,857.49 | 1,801,396,561.03 | 1,413,597,152.37 |
| 营业收入 | 174,809,304.47 | 2,030,939,857.49 | 1,801,396,561.03 | 1,413,597,152.37 |
| 二、营业总成本 | 274,425,259.73 | 2,368,628,545.54 | 1,981,444,866.09 | 1,474,616,955.15 |
| 营业成本 | 158,809,476.51 | 1,796,478,795.53 | 1,526,214,705.91 | 1,168,950,248.07 |
| 税金及附加 | 435,642.11 | 3,937,569.17 | 5,892,569.92 | 5,336,717.46 |
| 销售费用 | 71,369,988.98 | 323,328,961.93 | 269,214,302.26 | 176,067,978.38 |
| 管理费用 | 21,587,916.84 | 113,029,753.64 | 74,201,396.68 | 46,998,917.41 |
| 研发费用 | 7,219,923.41 | 73,777,361.23 | 69,718,207.29 | 56,156,907.36 |
| 财务费用 | 15,002,311.88 | 58,076,104.04 | 36,203,684.03 | 21,106,186.47 |
| 其中:利息费用 | 13,682,752.57 | 65,578,464.82 | 30,020,222.98 | 18,698,877.45 |
| 其中:利息收入 | 139,059.06 | 1,492,560 | 1,174,545.18 | 302,519.7 |
| 加:公允价值变动收益 | -116,661.82 | -625,731.58 | -1,060,562 | -1,665,082.34 |
| 加:投资收益 | -712,859.65 | -1,798,664.29 | -995,235.79 | 13,467.22 |
| 资产处置收益 | -619,607.29 | -102,969.24 | - | - |
| 资产减值损失(新) | - | -50,417,243.5 | - | - |
| 信用减值损失(新) | 30,570,565.82 | -177,664,341.36 | -43,149,360.65 | -37,993,789.46 |
| 其他收益 | 341,794.05 | 2,108,543.5 | 61,656.18 | 1,680,792 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -70,152,724.15 | -566,189,094.52 | -225,191,807.32 | -98,984,415.36 |
| 加:营业外收入 | 5,197,992.94 | 5,290,329.78 | 1,317,205.88 | 99,646.64 |
| 减:营业外支出 | 1,892,980.45 | 28,612,181 | 2,987,461.45 | 1,683,131.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -66,847,711.66 | -589,510,945.74 | -226,862,062.89 | -100,567,900.51 |
| 减:所得税费用 | -8,030,103.33 | -2,020,732.84 | -6,569,792.76 | -5,636,847.16 |
| 六、净利润 | -58,817,608.33 | -587,490,212.9 | -220,292,270.13 | -94,931,053.35 |
| 持续经营净利润 | -58,817,608.33 | -587,490,212.9 | -220,292,270.13 | -94,931,053.35 |
| 归属于母公司股东的净利润 | -55,649,367.42 | -546,564,694.24 | -224,914,743 | -102,649,708.89 |
| 少数股东损益 | -3,168,240.91 | -40,925,518.66 | 4,622,472.87 | 7,718,655.54 |
| (一)基本每股收益 | -0.22 | -2.16 | -0.89 | -0.41 |
| (二)稀释每股收益 | -0.22 | -2.16 | -0.89 | -0.41 |
| 八、其他综合收益 | -31,911.1 | 1,537,662.39 | 3,989,560.52 | 1,509,926.9 |
| 归属于母公司股东的其他综合收益 | -31,911.1 | 1,588,734.1 | 3,989,560.52 | 1,509,926.9 |
| 九、综合收益总额 | -58,849,519.43 | -585,952,550.5 | -216,302,709.61 | -93,421,126.45 |
| 归属于母公司股东的综合收益总额 | -55,681,278.52 | -544,975,960.14 | -220,925,182.48 | -101,139,781.99 |
| 归属于少数股东的综合收益总额 | -3,168,240.91 | -40,976,590.36 | 4,622,472.87 | 7,718,655.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |