华原股份
(838837)
| 流通市值：22.52亿 | | | 总市值：24.97亿 |
| 流通股本：1.37亿 | | | 总股本：1.52亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 526,840,366.63 | 393,462,695.34 | 274,233,364.82 | 135,450,323.9 |
| 营业收入 | 526,840,366.63 | 393,462,695.34 | 274,233,364.82 | 135,450,323.9 |
| 二、营业总成本 | 456,895,700.17 | 341,194,385.93 | 240,343,714.12 | 118,315,562.76 |
| 营业成本 | 383,981,086.48 | 288,808,949.73 | 204,158,594.2 | 101,349,942.15 |
| 税金及附加 | 3,794,631.94 | 2,699,226.62 | 1,825,840.91 | 381,597.13 |
| 销售费用 | 21,550,623.92 | 19,105,157.42 | 13,265,618.48 | 6,418,635.55 |
| 管理费用 | 32,309,804.68 | 21,121,395.82 | 14,504,963.43 | 6,792,315.56 |
| 研发费用 | 21,878,770.52 | 15,059,038.98 | 10,265,193.65 | 5,170,039.88 |
| 财务费用 | -6,619,217.37 | -5,599,382.64 | -3,676,496.55 | -1,796,967.51 |
| 其中:利息费用 | 2,562,779.19 | 1,672,553.04 | 1,057,618.25 | 478,682.84 |
| 其中:利息收入 | 9,078,226.63 | 7,342,759.66 | 4,707,609.17 | 2,273,052.32 |
| 加:投资收益 | -1,136,803.89 | -501,262.72 | -311,945.69 | - |
| 资产处置收益 | 760,573.12 | 689,556.93 | 689,556.93 | - |
| 资产减值损失(新) | -6,213,735.87 | -4,545,333.28 | -3,208,545.05 | -2,039,497.73 |
| 信用减值损失(新) | -1,067,069.73 | -2,322,850.87 | -3,464,175.73 | -3,165,281.3 |
| 其他收益 | 8,763,436.23 | 5,691,688.17 | 4,837,247.54 | 3,210,218.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,051,066.32 | 51,280,107.64 | 32,431,788.7 | 15,140,200.58 |
| 加:营业外收入 | 3,365,689.68 | 3,346,945.77 | 331,671.45 | 9,598.7 |
| 减:营业外支出 | 535,446.72 | 37,245.61 | 29,067.32 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,881,309.28 | 54,589,807.8 | 32,734,392.83 | 15,149,799.28 |
| 减:所得税费用 | 8,682,459.79 | 6,657,605.35 | 3,575,819.29 | 1,398,032.59 |
| 六、净利润 | 65,198,849.49 | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 |
| 持续经营净利润 | 65,198,849.49 | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 |
| 归属于母公司股东的净利润 | 64,718,091.98 | 47,498,192.79 | 29,028,531.09 | 13,623,033.64 |
| 少数股东损益 | 480,757.51 | 434,009.66 | 130,042.45 | 128,733.05 |
| (一)基本每股收益 | 0.43 | 0.31 | 0.19 | 0.09 |
| (二)稀释每股收益 | 0.43 | 0.31 | 0.19 | 0.09 |
| 九、综合收益总额 | 65,198,849.49 | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 |
| 归属于母公司股东的综合收益总额 | 64,718,091.98 | 47,498,192.79 | 29,028,531.09 | 13,623,033.64 |
| 归属于少数股东的综合收益总额 | 480,757.51 | 434,009.66 | 130,042.45 | 128,733.05 |
| 公告日期 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |