华锦股份
(000059)
| 流通市值：69.58亿 | | | 总市值：69.58亿 |
| 流通股本：15.99亿 | | | 总股本：15.99亿 |
| 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 | 24,500,031,616.35 | 21,163,104,833.51 | 9,449,291,127.62 | 46,142,015,356.63 |
| 营业收入 | 24,500,031,616.35 | 21,163,104,833.51 | 9,449,291,127.62 | 46,142,015,356.63 |
| 二、营业总成本 | 26,149,610,176.3 | 21,738,363,691.76 | 9,933,470,217.71 | 45,858,542,341.77 |
| 营业成本 | 22,262,530,183.52 | 18,910,032,728.67 | 8,647,955,784.09 | 39,304,802,170.04 |
| 税金及附加 | 2,303,635,456.95 | 1,989,883,128.92 | 858,548,928.8 | 4,896,129,588.61 |
| 销售费用 | 208,522,868.76 | 150,602,169.19 | 71,612,887.74 | 327,446,980.35 |
| 管理费用 | 1,101,285,610.95 | 513,143,855.46 | 276,376,596.79 | 988,013,883.64 |
| 研发费用 | 131,412,587.96 | 91,216,636.89 | 37,625,612.47 | 159,463,619.34 |
| 财务费用 | 142,223,468.16 | 83,485,172.63 | 41,350,407.82 | 182,686,099.79 |
| 其中:利息费用 | 200,296,658.25 | 132,787,753.25 | 61,253,253.08 | 301,091,994.77 |
| 其中:利息收入 | 42,490,777.78 | 42,489,498.51 | 21,933,892.44 | 98,061,655.14 |
| 加:投资收益 | 1,927,980.39 | 1,927,980.39 | - | 4,762,240.88 |
| 资产处置收益 | - | - | - | 165,924.44 |
| 资产减值损失(新) | -343,787,802.52 | -153,262,593.79 | -27,401,360.5 | -197,802,982.33 |
| 信用减值损失(新) | 314,833.58 | -14,280.7 | 68,454.72 | -1,493,647.36 |
| 其他收益 | 14,845,942.15 | 7,282,683.71 | 3,426,780.27 | 15,183,682.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,976,277,606.35 | -719,325,068.64 | -508,085,215.6 | 104,288,233.07 |
| 加:营业外收入 | 36,839,838.94 | 8,293,166.99 | 3,035,284.24 | 56,575,408.36 |
| 减:营业外支出 | 4,027,611.4 | 2,737,319.12 | 585,916.95 | 6,169,905.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,943,465,378.81 | -713,769,220.77 | -505,635,848.31 | 154,693,735.8 |
| 减:所得税费用 | -6,708,481.1 | 35,496,940.68 | -43,902.16 | 71,606,352.53 |
| 六、净利润 | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 | 83,087,383.27 |
| 持续经营净利润 | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 | 83,087,383.27 |
| 归属于母公司股东的净利润 | -1,889,259,166.97 | -742,893,289.75 | -501,122,128.76 | 70,299,928.51 |
| 少数股东损益 | -47,497,730.74 | -6,372,871.7 | -4,469,817.39 | 12,787,454.76 |
| (一)基本每股收益 | -1.18 | -0.46 | -0.31 | 0.04 |
| (二)稀释每股收益 | -1.18 | -0.46 | -0.31 | 0.04 |
| 九、综合收益总额 | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 | 83,087,383.27 |
| 归属于母公司股东的综合收益总额 | -1,889,259,166.97 | -742,893,289.75 | -501,122,128.76 | 70,299,928.51 |
| 归属于少数股东的综合收益总额 | -47,497,730.74 | -6,372,871.7 | -4,469,817.39 | 12,787,454.76 |
| 公告日期 | 2024-10-16 | 2024-08-29 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |