华原股份
(920837)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 312,695,945.64 | 152,026,103.82 | 526,840,366.63 | 393,462,695.34 |
| 营业收入 | 312,695,945.64 | 152,026,103.82 | 526,840,366.63 | 393,462,695.34 |
| 二、营业总成本 | 264,782,155 | 128,307,094.54 | 456,895,700.17 | 341,194,385.93 |
| 营业成本 | 226,430,219.66 | 109,196,572.17 | 383,981,086.48 | 288,808,949.73 |
| 税金及附加 | 2,592,765.7 | 1,116,656.62 | 3,794,631.94 | 2,699,226.62 |
| 销售费用 | 12,068,284.45 | 5,802,400.15 | 21,550,623.92 | 19,105,157.42 |
| 管理费用 | 15,338,460.03 | 7,864,566.29 | 32,309,804.68 | 21,121,395.82 |
| 研发费用 | 10,828,899.96 | 5,620,192.15 | 21,878,770.52 | 15,059,038.98 |
| 财务费用 | -2,476,474.8 | -1,293,292.84 | -6,619,217.37 | -5,599,382.64 |
| 其中:利息费用 | 798,969.34 | 438,735.6 | 2,562,779.19 | 1,672,553.04 |
| 其中:利息收入 | 3,294,602.61 | 1,705,676.5 | 9,078,226.63 | 7,342,759.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -438,039.37 | -192,950.81 | -1,136,803.89 | -501,262.72 |
| 资产处置收益 | 20,167.69 | -7,252.85 | 760,573.12 | 689,556.93 |
| 资产减值损失(新) | -3,462,458.9 | -1,853,602.9 | -6,213,735.87 | -4,545,333.28 |
| 信用减值损失(新) | -1,776,639.4 | -2,124,528.04 | -1,067,069.73 | -2,322,850.87 |
| 其他收益 | 2,083,204.95 | 1,250,625.51 | 8,763,436.23 | 5,691,688.17 |
| 四、营业利润 | 44,340,025.61 | 20,791,300.19 | 71,051,066.32 | 51,280,107.64 |
| 加:营业外收入 | 46,766.74 | 6,770.81 | 3,365,689.68 | 3,346,945.77 |
| 减:营业外支出 | 243,215.08 | 192,818.32 | 535,446.72 | 37,245.61 |
| 五、利润总额 | 44,143,577.27 | 20,605,252.68 | 73,881,309.28 | 54,589,807.8 |
| 减:所得税费用 | 5,267,316.69 | 2,748,690.72 | 8,682,459.79 | 6,657,605.35 |
| 六、净利润 | 38,876,260.58 | 17,856,561.96 | 65,198,849.49 | 47,932,202.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,876,260.58 | 17,856,561.96 | 65,198,849.49 | 47,932,202.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,505,819.03 | 16,997,869.64 | 64,718,091.98 | 47,498,192.79 |
| 少数股东损益 | 1,370,441.55 | 858,692.32 | 480,757.51 | 434,009.66 |
| 扣除非经常损益后的净利润 | 36,999,071.32 | 16,838,944.57 | 58,392,118.59 | 42,279,414.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.11 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.11 | 0.43 | 0.31 |
| 九、综合收益总额 | 38,876,260.58 | 17,856,561.96 | 65,198,849.49 | 47,932,202.45 |
| 归属于母公司股东的综合收益总额 | 37,505,819.03 | 16,997,869.64 | 64,718,091.98 | 47,498,192.79 |
| 归属于少数股东的综合收益总额 | 1,370,441.55 | 858,692.32 | 480,757.51 | 434,009.66 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |