华联股份
(000882)
| 流通市值：52.79亿 | | | 总市值：52.83亿 |
| 流通股本：27.35亿 | | | 总股本：27.37亿 |
| 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 | 333,251,958.48 | 1,397,760,787.35 | 1,090,198,943.49 | 581,323,174.76 |
| 营业收入 | 333,251,958.48 | 1,397,760,787.35 | 1,090,198,943.49 | 581,323,174.76 |
| 二、营业总成本 | 343,200,127.11 | 1,443,504,113.99 | 1,089,549,563.49 | 575,883,064.76 |
| 营业成本 | 142,852,969.21 | 617,145,897.22 | 492,536,388.02 | 257,407,865.38 |
| 税金及附加 | 13,104,009.84 | 37,209,771.75 | 26,771,180.95 | 14,799,405.49 |
| 销售费用 | 100,970,303.76 | 408,421,987.52 | 312,158,942.03 | 158,737,468.89 |
| 管理费用 | 27,359,171.49 | 126,229,849.37 | 76,428,965.1 | 51,057,017.08 |
| 财务费用 | 58,913,672.81 | 254,496,608.13 | 181,654,087.39 | 93,881,307.92 |
| 其中:利息费用 | 60,134,473.1 | 269,236,105.21 | 185,597,952.18 | 102,761,778.28 |
| 其中:利息收入 | 2,348,276.17 | 15,774,532.08 | 10,753,740.41 | 6,936,248.14 |
| 加:公允价值变动收益 | 5,363,065.4 | 33,134,672.18 | 1,561,940.04 | 1,445,205.93 |
| 加:投资收益 | 9,336,161.79 | 60,758,418.36 | 31,797,869.12 | 20,959,413.09 |
| 资产处置收益 | - | 161,091.96 | 154,497.27 | 154,497.27 |
| 信用减值损失(新) | -506,560.78 | -6,502,879.16 | -1,615,521.78 | -722,137.39 |
| 其他收益 | 495,984.19 | 4,592,691.46 | 1,657,823.87 | 932,049.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,740,481.97 | 46,400,668.16 | 34,205,988.52 | 28,209,138.54 |
| 加:营业外收入 | 2,515,942.67 | 16,031,315.08 | 8,898,783.99 | 6,491,874.41 |
| 减:营业外支出 | 228,113.64 | 4,110,077.89 | 3,964,026.27 | 3,500,051.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,028,311 | 58,321,905.35 | 39,140,746.24 | 31,200,961.61 |
| 减:所得税费用 | 3,734,747.8 | 30,387,035.05 | 6,181,433.37 | 3,896,873.03 |
| 六、净利润 | 3,293,563.2 | 27,934,870.3 | 32,959,312.87 | 27,304,088.58 |
| 持续经营净利润 | 3,293,563.2 | 22,913,027.63 | 32,959,312.87 | 27,304,088.58 |
| 终止经营净利润 | - | 5,021,842.67 | - | - |
| 归属于母公司股东的净利润 | 3,063,458.08 | 20,329,995.22 | 30,228,555.88 | 24,096,501.75 |
| 少数股东损益 | 230,105.12 | 7,604,875.08 | 2,730,756.99 | 3,207,586.83 |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | 1,803,202.79 | 3,924,826.45 | 13,131,432.84 | -4,778,588.88 |
| 归属于母公司股东的其他综合收益 | 1,803,202.79 | 3,924,826.45 | 13,131,432.84 | -4,778,588.88 |
| 九、综合收益总额 | 5,096,765.99 | 31,859,696.75 | 46,090,745.71 | 22,525,499.7 |
| 归属于母公司股东的综合收益总额 | 4,866,660.87 | 24,254,821.67 | 43,359,988.72 | 19,317,912.87 |
| 归属于少数股东的综合收益总额 | 230,105.12 | 7,604,875.08 | 2,730,756.99 | 3,207,586.83 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |