华锦股份
(000059)
| 流通市值：83.97亿 | | | 总市值：83.97亿 |
| 流通股本：15.99亿 | | | 总股本：15.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,161,059,956.63 | 34,596,123,962.95 | 24,500,031,616.35 | 21,163,104,833.51 |
| 营业收入 | 9,161,059,956.63 | 34,596,123,962.95 | 24,500,031,616.35 | 21,163,104,833.51 |
| 二、营业总成本 | 9,363,596,455.79 | 37,271,213,560.31 | 26,149,610,176.3 | 21,738,363,691.76 |
| 营业成本 | 8,082,079,005.76 | 32,002,084,365.61 | 22,262,530,183.52 | 18,910,032,728.67 |
| 税金及附加 | 917,867,680.01 | 3,261,362,253.4 | 2,303,635,456.95 | 1,989,883,128.92 |
| 销售费用 | 49,605,928.48 | 186,696,171.8 | 208,522,868.76 | 150,602,169.19 |
| 管理费用 | 227,132,760.39 | 1,459,806,931.69 | 1,101,285,610.95 | 513,143,855.46 |
| 研发费用 | 35,407,744.84 | 175,792,593.46 | 131,412,587.96 | 91,216,636.89 |
| 财务费用 | 51,503,336.31 | 185,471,244.35 | 142,223,468.16 | 83,485,172.63 |
| 其中:利息费用 | 56,839,021.13 | 294,268,755.53 | 200,296,658.25 | 132,787,753.25 |
| 其中:利息收入 | 15,201,568.08 | 73,549,559.43 | 42,490,777.78 | 42,489,498.51 |
| 加:投资收益 | - | 3,613,647.19 | 1,927,980.39 | 1,927,980.39 |
| 资产减值损失(新) | -96,277,205.12 | -265,588,072.02 | -343,787,802.52 | -153,262,593.79 |
| 信用减值损失(新) | 248,581.1 | -1,014,892.65 | 314,833.58 | -14,280.7 |
| 其他收益 | 4,856,287.61 | 37,135,727.53 | 14,845,942.15 | 7,282,683.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -293,708,835.57 | -2,900,943,187.31 | -1,976,277,606.35 | -719,325,068.64 |
| 加:营业外收入 | 5,810,296.44 | 77,078,792.15 | 36,839,838.94 | 8,293,166.99 |
| 减:营业外支出 | 71,134.56 | 14,345,427.84 | 4,027,611.4 | 2,737,319.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -287,969,673.69 | -2,838,209,823 | -1,943,465,378.81 | -713,769,220.77 |
| 减:所得税费用 | 50,819,617.62 | 4,188,661.88 | -6,708,481.1 | 35,496,940.68 |
| 六、净利润 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 | -749,266,161.45 |
| 持续经营净利润 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 | -749,266,161.45 |
| 归属于母公司股东的净利润 | -341,980,116.73 | -2,794,763,928.73 | -1,889,259,166.97 | -742,893,289.75 |
| 少数股东损益 | 3,190,825.42 | -47,634,556.15 | -47,497,730.74 | -6,372,871.7 |
| (一)基本每股收益 | -0.21 | -1.75 | -1.18 | -0.46 |
| (二)稀释每股收益 | -0.21 | -1.75 | -1.18 | -0.46 |
| 九、综合收益总额 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 | -749,266,161.45 |
| 归属于母公司股东的综合收益总额 | -341,980,116.73 | -2,794,763,928.73 | -1,889,259,166.97 | -742,893,289.75 |
| 归属于少数股东的综合收益总额 | 3,190,825.42 | -47,634,556.15 | -47,497,730.74 | -6,372,871.7 |
| 公告日期 | 2025-04-25 | 2025-04-16 | 2024-10-16 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |