华盛锂电
(688353)
| 流通市值：13.32亿 | | | 总市值：34.66亿 |
| 流通股本：6129.64万 | | | 总股本：1.60亿 |
| 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 | 397,153,239.02 | 236,135,080.67 | 113,217,630.1 | 861,970,904.29 |
| 营业收入 | 397,153,239.02 | 236,135,080.67 | 113,217,630.1 | 861,970,904.29 |
| 二、营业总成本 | 410,872,798.91 | 244,563,222.84 | 114,530,646.65 | 580,105,528.32 |
| 营业成本 | 327,864,272.34 | 195,351,413.4 | 91,071,968.79 | 458,642,895.16 |
| 税金及附加 | 4,386,014.28 | 2,993,521.97 | 1,332,922.25 | 9,897,256.91 |
| 销售费用 | 3,766,589.44 | 2,723,976.9 | 579,899.22 | 7,567,535.02 |
| 管理费用 | 59,725,220.9 | 37,899,496.5 | 18,957,082.86 | 84,479,769.15 |
| 研发费用 | 34,231,343.05 | 22,383,893.76 | 8,224,180.18 | 49,496,862.94 |
| 财务费用 | -19,100,641.1 | -16,789,079.69 | -5,635,406.65 | -29,978,790.86 |
| 其中:利息费用 | 61,164.18 | 40,776.12 | 20,388.06 | 1,655,755.46 |
| 其中:利息收入 | 16,051,829.6 | 12,309,854.02 | 7,619,078.55 | 13,578,209.35 |
| 加:公允价值变动收益 | 5,701,027.79 | 7,209,515.57 | 5,218,465.76 | 3,656,609.47 |
| 加:投资收益 | 25,465,880.26 | 14,168,073.86 | 3,409,843.32 | 9,340,673.72 |
| 资产处置收益 | - | - | - | -744,783.03 |
| 资产减值损失(新) | -312,698.18 | -177,124.7 | 907,357.75 | -1,314,094.68 |
| 信用减值损失(新) | -1,865,232.91 | 1,709,813.44 | 2,316,676.24 | 1,232,865.21 |
| 其他收益 | 5,237,316.9 | 2,879,200.88 | 1,081,274.94 | 6,085,263.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,506,733.97 | 17,361,336.88 | 11,620,601.46 | 300,121,909.9 |
| 加:营业外收入 | 2,302,001.22 | 1,802,000.76 | - | 857,417.7 |
| 减:营业外支出 | 784,162.3 | 2,403.84 | 2,403.84 | 252,162.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,024,572.89 | 19,160,933.8 | 11,618,197.62 | 300,727,165.25 |
| 减:所得税费用 | 3,190,284.52 | 3,781,096.38 | 2,522,163.26 | 44,509,280.95 |
| 六、净利润 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.3 |
| 持续经营净利润 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.3 |
| 归属于母公司股东的净利润 | 25,644,629.97 | 19,656,650.6 | 11,005,332.88 | 260,793,607.58 |
| 少数股东损益 | -6,810,341.6 | -4,276,813.18 | -1,909,298.52 | -4,575,723.28 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.1 | 2.78 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.1 | 2.78 |
| 九、综合收益总额 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.3 |
| 归属于母公司股东的综合收益总额 | 25,644,629.97 | 19,656,650.6 | 11,005,332.88 | 260,793,607.58 |
| 归属于少数股东的综合收益总额 | -6,810,341.6 | -4,276,813.18 | -1,909,298.52 | -4,575,723.28 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |