华联股份
(000882)
| 流通市值：92.46亿 | | | 总市值：92.52亿 |
| 流通股本：27.36亿 | | | 总股本：27.37亿 |
| 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 | 1,090,198,943.49 | 581,323,174.76 | 309,937,432 | 1,099,462,262.8 |
| 营业收入 | 1,090,198,943.49 | 581,323,174.76 | 309,937,432 | 1,099,462,262.8 |
| 二、营业总成本 | 1,089,549,563.49 | 575,883,064.76 | 309,173,089.69 | 1,126,498,066.91 |
| 营业成本 | 492,536,388.02 | 257,407,865.38 | 142,208,902.16 | 469,742,671.47 |
| 税金及附加 | 26,771,180.95 | 14,799,405.49 | 7,946,593.77 | 28,019,303.76 |
| 销售费用 | 312,158,942.03 | 158,737,468.89 | 83,964,420.04 | 300,371,174.16 |
| 管理费用 | 76,428,965.1 | 51,057,017.08 | 28,968,429.87 | 133,423,955.31 |
| 财务费用 | 181,654,087.39 | 93,881,307.92 | 46,084,743.85 | 194,940,962.21 |
| 其中:利息费用 | 185,597,952.18 | 102,761,778.28 | 51,974,271.34 | 211,291,412.72 |
| 其中:利息收入 | 10,753,740.41 | 6,936,248.14 | 3,711,483.38 | 18,907,719.31 |
| 加:公允价值变动收益 | 1,561,940.04 | 1,445,205.93 | 3,535.11 | -56,756,854.21 |
| 加:投资收益 | 31,797,869.12 | 20,959,413.09 | 10,105,530.95 | 110,944,585.7 |
| 资产处置收益 | 154,497.27 | 154,497.27 | - | -97,702.93 |
| 资产减值损失(新) | - | - | - | -12,794,653.36 |
| 信用减值损失(新) | -1,615,521.78 | -722,137.39 | 1,366,239.01 | -2,693,947.68 |
| 其他收益 | 1,657,823.87 | 932,049.64 | 645,678.47 | 13,647,037.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,205,988.52 | 28,209,138.54 | 12,885,325.85 | 25,212,660.51 |
| 加:营业外收入 | 8,898,783.99 | 6,491,874.41 | 1,136,511.21 | 8,204,621.67 |
| 减:营业外支出 | 3,964,026.27 | 3,500,051.34 | 3,402,102.03 | 1,654,470.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,140,746.24 | 31,200,961.61 | 10,619,735.03 | 31,762,811.85 |
| 减:所得税费用 | 6,181,433.37 | 3,896,873.03 | 2,085,947.95 | 562,836.92 |
| 六、净利润 | 32,959,312.87 | 27,304,088.58 | 8,533,787.08 | 31,199,974.93 |
| 持续经营净利润 | 32,959,312.87 | 27,304,088.58 | 8,533,787.08 | 31,199,974.93 |
| 归属于母公司股东的净利润 | 30,228,555.88 | 24,096,501.75 | 7,643,598.08 | 28,650,868.86 |
| 少数股东损益 | 2,730,756.99 | 3,207,586.83 | 890,189 | 2,549,106.07 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| 八、其他综合收益 | 13,131,432.84 | -4,778,588.88 | -4,399,622.47 | -5,767,410.38 |
| 归属于母公司股东的其他综合收益 | 13,131,432.84 | -4,778,588.88 | -4,399,622.47 | -5,767,410.38 |
| 九、综合收益总额 | 46,090,745.71 | 22,525,499.7 | 4,134,164.61 | 25,432,564.55 |
| 归属于母公司股东的综合收益总额 | 43,359,988.72 | 19,317,912.87 | 3,243,975.61 | 22,883,458.48 |
| 归属于少数股东的综合收益总额 | 2,730,756.99 | 3,207,586.83 | 890,189 | 2,549,106.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |