禾昌聚合
(832089)
| 流通市值：15.30亿 | | | 总市值：24.65亿 |
| 流通股本：9350.08万 | | | 总股本：1.51亿 |
| 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 | 434,608,264.18 | 1,612,857,291.23 | 1,114,322,439.02 | 693,339,308.48 |
| 营业收入 | 434,608,264.18 | 1,612,857,291.23 | 1,114,322,439.02 | 693,339,308.48 |
| 二、营业总成本 | 390,242,454.27 | 1,466,519,673.79 | 1,009,405,731.7 | 623,083,355.87 |
| 营业成本 | 364,449,980.4 | 1,350,367,186.53 | 934,616,429.6 | 577,929,117.14 |
| 税金及附加 | 1,134,623.36 | 5,381,305.56 | 4,026,902.52 | 2,169,700.75 |
| 销售费用 | 3,442,531.89 | 14,797,809.22 | 10,660,951.17 | 7,237,544.21 |
| 管理费用 | 7,075,057.21 | 25,604,532.92 | 20,032,329.64 | 14,136,245.44 |
| 研发费用 | 12,057,068.01 | 68,334,983.4 | 38,798,466.94 | 20,626,444.93 |
| 财务费用 | 2,083,193.4 | 2,033,856.16 | 1,270,651.83 | 984,303.4 |
| 其中:利息费用 | - | 1,972,175.58 | - | 984,139.86 |
| 其中:利息收入 | - | 332,056.76 | - | 185,439.9 |
| 加:投资收益 | -1,287,877.93 | -4,392,967.26 | -3,438,903.03 | -2,468,768.2 |
| 资产处置收益 | - | 1,035,470.36 | -1,484,013.85 | -1,484,013.85 |
| 资产减值损失(新) | -1,272,064.79 | -6,777,043.85 | -322,785.32 | -647,256.34 |
| 信用减值损失(新) | -2,126,313.72 | -7,029,124.7 | -4,470,645.31 | -3,244,391.32 |
| 其他收益 | 728,187.7 | 7,189,789.3 | 5,469,310.7 | 4,255,955.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,407,741.17 | 136,363,741.29 | 100,669,670.51 | 66,667,478.29 |
| 加:营业外收入 | 479,312.75 | 221,690.28 | 52,320.55 | 9,376.73 |
| 减:营业外支出 | 202,851.32 | 351,054.37 | 756.94 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,684,202.6 | 136,234,377.2 | 100,721,234.12 | 66,676,855.02 |
| 减:所得税费用 | 6,840,995.09 | 15,320,003.59 | 9,665,619.79 | 7,712,183.33 |
| 六、净利润 | 33,843,207.51 | 120,914,373.61 | 91,055,614.33 | 58,964,671.69 |
| 持续经营净利润 | 33,843,207.51 | 120,914,373.61 | 91,055,614.33 | 58,964,671.69 |
| 归属于母公司股东的净利润 | 33,843,207.51 | 120,914,373.61 | 91,055,614.33 | 58,964,671.69 |
| (一)基本每股收益 | 0.22 | 0.8 | 0.6 | 0.39 |
| (二)稀释每股收益 | 0.22 | 0.8 | 0.6 | 0.39 |
| 九、综合收益总额 | 33,843,207.51 | 120,914,373.61 | 91,055,614.33 | 58,964,671.69 |
| 归属于母公司股东的综合收益总额 | 33,843,207.51 | 120,914,373.61 | 91,055,614.33 | 58,964,671.69 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |