华联控股
(000036)
| 流通市值：88.84亿 | | | 总市值：89.04亿 |
| 流通股本：14.81亿 | | | 总股本：14.84亿 |
| 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 | 332,192,571.53 | 217,675,571.89 | 104,871,644.97 | 565,203,430.15 |
| 营业收入 | 332,192,571.53 | 217,675,571.89 | 104,871,644.97 | 565,203,430.15 |
| 二、营业总成本 | 296,502,452.41 | 186,462,570.59 | 96,395,563.3 | 491,745,210.02 |
| 营业成本 | 188,383,825.87 | 121,822,724.81 | 60,956,766.98 | 283,318,066.71 |
| 税金及附加 | 8,473,938.55 | 5,805,199.97 | 2,906,799.07 | 101,905,100.24 |
| 销售费用 | 25,630,007.29 | 16,840,796 | 8,942,468.9 | 43,720,754.11 |
| 管理费用 | 68,552,863.79 | 40,606,284.88 | 21,391,706.24 | 78,696,247.24 |
| 财务费用 | 5,461,816.91 | 1,387,564.93 | 2,197,822.11 | -15,894,958.28 |
| 其中:利息费用 | 25,112,902.79 | 16,296,371.33 | 7,478,018 | 34,763,118.17 |
| 其中:利息收入 | 21,322,815.35 | 15,270,985.17 | 5,464,665.95 | 51,429,062.74 |
| 加:公允价值变动收益 | 4,680,072.26 | 7,521,503.18 | 11,540,138.27 | -4,585,580.72 |
| 加:投资收益 | 21,012,096.89 | 17,261,080.63 | 10,074,703.98 | 36,436,212.9 |
| 信用减值损失(新) | 1,254,527.33 | 756,484.46 | 72,404.37 | -1,300,341.77 |
| 其他收益 | 723,201.38 | 617,488.75 | 335,965.94 | 2,564,755.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,360,016.98 | 57,369,558.32 | 30,499,294.23 | 106,573,265.68 |
| 加:营业外收入 | 3,377,771.24 | 1,811,200.82 | 1,188,752.54 | 819,536.85 |
| 减:营业外支出 | 1,538,181.1 | 1,289,754.25 | 5,387.87 | 1,531,345.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,199,607.12 | 57,891,004.89 | 31,682,658.9 | 105,861,457.06 |
| 减:所得税费用 | 19,770,306.37 | 17,898,935.92 | 8,677,719.32 | 6,211,987.6 |
| 六、净利润 | 45,429,300.75 | 39,992,068.97 | 23,004,939.58 | 99,649,469.46 |
| 持续经营净利润 | 45,429,300.75 | - | 23,004,939.58 | 99,649,469.46 |
| 归属于母公司股东的净利润 | 37,456,354.39 | 33,053,744.09 | 20,432,428.16 | 81,627,722.81 |
| 少数股东损益 | 7,972,946.36 | 6,938,324.88 | 2,572,511.42 | 18,021,746.65 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.06 |
| 九、综合收益总额 | 45,429,300.75 | 39,992,068.97 | 23,004,939.58 | 99,649,469.46 |
| 归属于母公司股东的综合收益总额 | 37,456,354.39 | 33,053,744.09 | 20,432,428.16 | 81,627,722.81 |
| 归属于少数股东的综合收益总额 | 7,972,946.36 | 6,938,324.88 | 2,572,511.42 | 18,021,746.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |