华盛锂电
(688353)
| 流通市值：92.28亿 | | | 总市值：123.61亿 |
| 流通股本：1.19亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,555,316.81 | 349,852,789.28 | 166,142,190.23 | 504,899,353.12 |
| 营业收入 | 538,555,316.81 | 349,852,789.28 | 166,142,190.23 | 504,899,353.12 |
| 二、营业总成本 | 670,300,602.5 | 430,988,926.47 | 211,473,273.49 | 739,407,273.01 |
| 营业成本 | 551,019,911.25 | 357,093,025.63 | 174,915,322.27 | 602,910,801.03 |
| 税金及附加 | 6,266,669.95 | 4,077,604.92 | 2,124,322.04 | 9,052,205.55 |
| 销售费用 | 5,920,966.57 | 3,561,377.22 | 2,146,587.98 | 5,744,171.29 |
| 管理费用 | 70,081,723.14 | 45,074,671.48 | 22,198,146.73 | 92,324,560 |
| 研发费用 | 36,930,891.12 | 23,277,822.75 | 10,199,146.92 | 41,023,937.27 |
| 财务费用 | 80,440.47 | -2,095,575.53 | -110,252.45 | -11,648,402.13 |
| 其中:利息费用 | 1,173,910.06 | 560,755.63 | 2,120.76 | 2,183,704.67 |
| 其中:利息收入 | 5,136,022.51 | 3,676,373.38 | 1,773,537.43 | 12,069,312.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,733,602.88 | 7,023,658.68 | 3,617,883.81 | 598,322.49 |
| 加:投资收益 | 11,235,422.29 | 4,221,592.52 | 2,734,605.02 | 34,138,795.06 |
| 资产处置收益 | - | - | - | -5,705.19 |
| 资产减值损失(新) | -12,215,271.41 | -15,423,342.28 | -8,646,772.84 | -17,761,442.85 |
| 信用减值损失(新) | -4,121,903.76 | -4,675,118.16 | -1,859,779.74 | -7,022,614.06 |
| 其他收益 | 10,487,285.07 | 4,648,171.64 | 1,993,906.61 | 7,191,676.4 |
| 四、营业利润 | -123,626,150.62 | -85,341,174.79 | -47,491,240.4 | -217,368,888.04 |
| 加:营业外收入 | 401.04 | 0.06 | 0.06 | 5.98 |
| 减:营业外支出 | 6,588,918.37 | 6,588,910.25 | 6,298,485.05 | 2,292,765.47 |
| 五、利润总额 | -130,214,667.95 | -91,930,084.98 | -53,789,725.39 | -219,661,647.53 |
| 减:所得税费用 | -17,676,206.96 | -12,446,204.99 | -7,447,938.89 | -31,110,890.3 |
| 六、净利润 | -112,538,460.99 | -79,483,879.99 | -46,341,786.5 | -188,550,757.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,538,460.99 | -79,483,879.99 | -46,341,786.5 | -188,550,757.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -102,974,484.99 | -72,738,903.13 | -43,082,807.88 | -174,674,817.37 |
| 少数股东损益 | -9,563,976 | -6,744,976.86 | -3,258,978.62 | -13,875,939.86 |
| 扣除非经常损益后的净利润 | -116,357,257.4 | -78,510,049.2 | -44,269,099.3 | -208,511,994.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | -0.47 | -0.27 | -1.1 |
| (二)稀释每股收益 | -0.65 | -0.46 | -0.27 | -1.09 |
| 九、综合收益总额 | -112,538,460.99 | -79,483,879.99 | -46,341,786.5 | -188,550,757.23 |
| 归属于母公司股东的综合收益总额 | -102,974,484.99 | -72,738,903.13 | -43,082,807.88 | -174,674,817.37 |
| 归属于少数股东的综合收益总额 | -9,563,976 | -6,744,976.86 | -3,258,978.62 | -13,875,939.86 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |