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华茂股份

(000850)

  

流通市值:42.08亿  总市值:42.09亿
流通股本:9.43亿   总股本:9.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,602,108,168.82761,027,163.263,343,970,878.422,519,903,127.63
  营业收入1,602,108,168.82761,027,163.263,343,970,878.422,519,903,127.63
二、营业总成本1,573,701,048.8751,512,069.713,221,708,766.362,446,698,040.56
  营业成本1,409,453,443.82675,980,558.52,878,823,383.722,200,014,249.4
  税金及附加19,226,786.529,525,290.8737,840,970.327,359,761.4
  销售费用13,856,180.086,711,41426,147,856.6518,224,875.85
  管理费用56,106,592.927,224,135.09120,419,227.2480,352,799.58
  研发费用55,883,522.9322,828,625.25110,662,772.4283,209,858.28
  财务费用19,174,522.559,242,04647,814,556.0337,536,496.05
  其中:利息费用20,322,613.59,654,117.2353,701,056.8339,077,757.69
  其中:利息收入1,207,907.85623,555.544,306,420.63,385,587.55
三、其他经营收益
  加:公允价值变动收益39,031,095-61,418,487195,020,06129,630,168
  加:投资收益34,755,831.09106,323.7255,595,317.6356,855,705.68
  资产处置收益660,031.62171,364.862,592,357.933,112,041.98
  资产减值损失(新)-6,072,261.790-66,161,285.43-5,129,692.04
  信用减值损失(新)1,717,064.42110,787.38-2,328,123.75825,560.6
  其他收益14,736,541.937,894,174.2431,805,229.3323,669,603.88
四、营业利润113,235,422.29-43,620,743.25338,785,668.77182,168,475.17
  加:营业外收入149,940.2720,907.891,551,867.9163,182.24
  减:营业外支出450,277.88107,431.471,702,310987,994.57
五、利润总额112,935,084.68-43,707,266.83338,635,226.67181,343,662.84
  减:所得税费用17,645,133.09-2,565,132.4762,796,642.1830,186,629.81
六、净利润95,289,951.59-41,142,134.36275,838,584.49151,157,033.03
(一)按经营持续性分类
  持续经营净利润95,289,951.59-41,142,134.36275,838,584.49151,157,033.03
(二)按所有权归属分类
  归属于母公司股东的净利润96,504,843.41-40,817,632.25287,059,173.53152,082,514.97
  少数股东损益-1,214,891.82-324,502.11-11,220,589.04-925,481.94
  扣除非经常损益后的净利润26,351,275.8511,484,946.1364,828,853.6968,303,014.76
七、每股收益
  (一)基本每股收益0.11-0.050.310.17
  (二)稀释每股收益0.11-0.050.310.17
八、其他综合收益74,910,224.579,050,927.58-38,730,775.78-397,076.95
  归属于母公司股东的其他综合收益74,910,224.579,050,927.58-39,262,220.17-397,076.95
九、综合收益总额170,200,176.16-32,091,206.78237,107,808.71150,759,956.08
  归属于母公司股东的综合收益总额171,415,067.98-31,766,704.67247,796,953.36151,685,438.02
  归属于少数股东的综合收益总额-1,214,891.82-324,502.11-10,689,144.65-925,481.94
公告日期2025-08-282025-04-302025-04-072024-10-31
审计意见(境内)标准无保留意见
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