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华盛锂电

(688353)

  

流通市值:53.72亿  总市值:71.97亿
流通股本:1.19亿   总股本:1.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入349,852,789.28166,142,190.23504,899,353.12331,847,093.12
  营业收入349,852,789.28166,142,190.23504,899,353.12331,847,093.12
二、营业总成本430,988,926.47211,473,273.49739,407,273.01503,854,616.06
  营业成本357,093,025.63174,915,322.27602,910,801.03400,507,743.79
  税金及附加4,077,604.922,124,322.049,052,205.556,236,582.49
  销售费用3,561,377.222,146,587.985,744,171.293,535,885.77
  管理费用45,074,671.4822,198,146.7392,324,56065,628,691.85
  研发费用23,277,822.7510,199,146.9241,023,937.2730,433,051.56
  财务费用-2,095,575.53-110,252.45-11,648,402.13-2,487,339.4
  其中:利息费用560,755.632,120.762,183,704.67106,310.24
  其中:利息收入3,676,373.381,773,537.4312,069,312.936,692,884.23
三、其他经营收益
  加:公允价值变动收益7,023,658.683,617,883.81598,322.498,692,794.99
  加:投资收益4,221,592.522,734,605.0234,138,795.0617,754,980.77
  资产处置收益---5,705.19-
  资产减值损失(新)-15,423,342.28-8,646,772.84-17,761,442.85-20,076,961.82
  信用减值损失(新)-4,675,118.16-1,859,779.74-7,022,614.06-3,300,971.67
  其他收益4,648,171.641,993,906.617,191,676.45,962,991.5
四、营业利润-85,341,174.79-47,491,240.4-217,368,888.04-162,974,689.17
  加:营业外收入0.060.065.980.81
  减:营业外支出6,588,910.256,298,485.052,292,765.472,184,031.92
五、利润总额-91,930,084.98-53,789,725.39-219,661,647.53-165,158,720.28
  减:所得税费用-12,446,204.99-7,447,938.89-31,110,890.3-24,353,092.18
六、净利润-79,483,879.99-46,341,786.5-188,550,757.23-140,805,628.1
(一)按经营持续性分类
  持续经营净利润-79,483,879.99-46,341,786.5-188,550,757.23-140,805,628.1
(二)按所有权归属分类
  归属于母公司股东的净利润-72,738,903.13-43,082,807.88-174,674,817.37-131,696,649.35
  少数股东损益-6,744,976.86-3,258,978.62-13,875,939.86-9,108,978.75
  扣除非经常损益后的净利润-78,510,049.2-44,269,099.3-208,511,994.11-157,386,488.35
七、每股收益
  (一)基本每股收益-0.47-0.27-1.1-0.83
  (二)稀释每股收益-0.46-0.27-1.09-0.83
九、综合收益总额-79,483,879.99-46,341,786.5-188,550,757.23-140,805,628.1
  归属于母公司股东的综合收益总额-72,738,903.13-43,082,807.88-174,674,817.37-131,696,649.35
  归属于少数股东的综合收益总额-6,744,976.86-3,258,978.62-13,875,939.86-9,108,978.75
公告日期2025-08-282025-04-252025-04-252024-10-25
审计意见(境内)标准无保留意见
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