华闻集团
(000793)
| 流通市值：24.90亿 | | | 总市值：25.37亿 |
| 流通股本：19.61亿 | | | 总股本：19.97亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 500,063,271.28 | 337,220,979.68 | 138,464,010.82 | 759,126,168.55 |
| 营业收入 | 500,063,271.28 | 337,220,979.68 | 138,464,010.82 | 759,126,168.55 |
| 二、营业总成本 | 586,030,618.64 | 396,020,567.73 | 174,393,149.13 | 939,662,748.83 |
| 营业成本 | 411,893,118.52 | 275,559,224.78 | 116,413,747.72 | 631,126,211.1 |
| 税金及附加 | 9,801,484.38 | 7,480,776.63 | 2,351,683.77 | 9,885,383.69 |
| 销售费用 | 18,240,009.04 | 12,366,367.51 | 6,035,997.55 | 26,830,640.35 |
| 管理费用 | 74,859,469.75 | 51,708,719.28 | 24,842,715.01 | 150,466,674.4 |
| 研发费用 | 3,387,490.75 | 2,513,436.97 | 1,560,370.98 | 18,911,688.76 |
| 财务费用 | 67,849,046.2 | 46,392,042.56 | 23,188,634.1 | 102,442,150.53 |
| 其中:利息费用 | 70,322,636.24 | 47,839,600.84 | 23,947,773.02 | 110,208,835.86 |
| 其中:利息收入 | 2,638,542.12 | 1,575,934.19 | 870,209.08 | 8,753,238.61 |
| 加:公允价值变动收益 | -117,260.32 | 5,493,024.77 | 17,430,303.81 | 26,293,076.91 |
| 加:投资收益 | -30,727,590.55 | -9,793,741.51 | -1,435,165.84 | -144,014,630.92 |
| 资产处置收益 | -14,436.9 | 113,538.86 | -43,119.01 | 78,840.41 |
| 资产减值损失(新) | - | - | - | -457,375,498.13 |
| 信用减值损失(新) | -7,453,759.04 | -4,089,871.84 | -2,283,402.85 | -62,373,078.9 |
| 其他收益 | 3,318,433.02 | 2,086,121.96 | 466,776.72 | 4,722,899.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -120,961,961.15 | -64,990,515.81 | -21,793,745.48 | -813,204,971.05 |
| 加:营业外收入 | 3,167,270.39 | 1,769,652.04 | 553,091.36 | 2,808,518.04 |
| 减:营业外支出 | 282,282.65 | 165,699.33 | 30,059.09 | 19,495,447.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -118,076,973.41 | -63,386,563.1 | -21,270,713.21 | -829,891,900.73 |
| 减:所得税费用 | 10,309,972.77 | 7,049,591.2 | 414,880.68 | 12,630,780.38 |
| 六、净利润 | -128,386,946.18 | -70,436,154.3 | -21,685,593.89 | -842,522,681.11 |
| 持续经营净利润 | -126,924,311.34 | -70,436,154.3 | -21,685,593.89 | -841,637,366.1 |
| 终止经营净利润 | -1,462,634.84 | - | - | -885,315.01 |
| 归属于母公司股东的净利润 | -127,838,161.1 | -69,910,857.09 | -21,954,827.41 | -683,487,613.85 |
| 少数股东损益 | -548,785.08 | -525,297.21 | 269,233.52 | -159,035,067.26 |
| (一)基本每股收益 | -0.06 | -0.04 | -0.01 | -0.34 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.01 | -0.34 |
| 八、其他综合收益 | -6,061,328.13 | -6,061,328.13 | -1,654,537.46 | 2,706,107.44 |
| 归属于母公司股东的其他综合收益 | -6,061,328.13 | -6,061,328.13 | -1,654,537.46 | 2,699,119.66 |
| 九、综合收益总额 | -134,448,274.31 | -76,497,482.43 | -23,340,131.35 | -839,816,573.67 |
| 归属于母公司股东的综合收益总额 | -133,899,489.23 | -75,972,185.22 | -23,609,364.87 | -680,788,494.19 |
| 归属于少数股东的综合收益总额 | -548,785.08 | -525,297.21 | 269,233.52 | -159,028,079.48 |
| 公告日期 | 2023-10-30 | 2023-08-12 | 2023-04-29 | 2023-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |