华新B股
(900933)
| 流通市值：13.83亿 | | | 总市值：39.48亿 |
| 流通股本：7.35亿 | | | 总股本：20.97亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,719,092,748 | 16,237,373,654 | 7,083,601,678 | 33,757,087,272 |
| 营业收入 | 24,719,092,748 | 16,237,373,654 | 7,083,601,678 | 33,757,087,272 |
| 二、营业总成本 | 22,746,306,525 | 14,939,003,710 | 6,770,044,998 | 29,824,159,526 |
| 营业成本 | 18,780,378,191 | 12,396,833,893 | 5,533,105,577 | 24,741,414,727 |
| 税金及附加 | 582,531,343 | 375,276,270 | 164,368,421 | 744,928,971 |
| 销售费用 | 1,196,240,511 | 787,871,075 | 396,564,401 | 1,518,891,019 |
| 管理费用 | 1,363,917,038 | 908,113,338 | 459,957,015 | 1,819,305,056 |
| 研发费用 | 116,916,609 | 70,954,352 | 33,984,891 | 301,098,955 |
| 财务费用 | 706,322,833 | 399,954,782 | 182,064,693 | 698,520,798 |
| 其中:利息费用 | 578,438,117 | 367,989,624 | 200,471,836 | 722,067,696 |
| 其中:利息收入 | 133,715,645 | 95,827,125 | 53,095,155 | 132,479,213 |
| 加:公允价值变动收益 | 12,818,527 | 6,227,453 | 842,793 | -36,444,365 |
| 加:投资收益 | 24,276,253 | 4,616,793 | -6,941,845 | 59,287,160 |
| 资产处置收益 | 19,991,396 | 6,163,152 | 679,434 | 426,528,369 |
| 资产减值损失(新) | -3,604,067 | -6,776,662 | -1,116,893 | -137,928,755 |
| 信用减值损失(新) | -35,746,322 | -31,626,854 | 3,371,895 | -67,940,915 |
| 其他收益 | 122,709,261 | 82,438,706 | 45,173,874 | 175,071,378 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,113,231,271 | 1,359,412,532 | 355,565,938 | 4,351,500,618 |
| 加:营业外收入 | 11,832,322 | 7,762,966 | 4,728,235 | 62,786,683 |
| 减:营业外支出 | 34,165,393 | 23,888,187 | 8,142,213 | 88,040,164 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,090,898,200 | 1,343,287,311 | 352,151,960 | 4,326,247,137 |
| 减:所得税费用 | 510,691,445 | 321,600,930 | 60,167,139 | 1,108,149,035 |
| 六、净利润 | 1,580,206,755 | 1,021,686,381 | 291,984,821 | 3,218,098,102 |
| 持续经营净利润 | 1,580,206,755 | 1,021,686,381 | 291,984,821 | 3,218,098,102 |
| 归属于母公司股东的净利润 | 1,138,427,807 | 730,553,374 | 177,469,351 | 2,762,116,715 |
| 少数股东损益 | 441,778,948 | 291,133,007 | 114,515,470 | 455,981,387 |
| (一)基本每股收益 | 0.55 | 0.35 | 0.09 | 1.33 |
| (二)稀释每股收益 | 0.55 | 0.35 | 0.08 | 1.32 |
| 八、其他综合收益 | -36,812,043 | 166,082,105 | 83,767,946 | -422,303,449 |
| 归属于母公司股东的其他综合收益 | -24,691,125 | 118,552,914 | 54,016,464 | -373,489,441 |
| 九、综合收益总额 | 1,543,394,712 | 1,187,768,486 | 375,752,767 | 2,795,794,653 |
| 归属于母公司股东的综合收益总额 | 1,113,736,682 | 849,106,288 | 231,485,815 | 2,388,627,274 |
| 归属于少数股东的综合收益总额 | 429,658,030 | 338,662,198 | 144,266,952 | 407,167,379 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |