华瓷股份
(001216)
| 流通市值：34.30亿 | | | 总市值：34.30亿 |
| 流通股本：2.52亿 | | | 总股本：2.52亿 |
| 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 | 350,490,505.83 | 1,339,780,814.09 | 982,415,096.24 | 580,664,902.73 |
| 营业收入 | 350,490,505.83 | 1,339,780,814.09 | 982,415,096.24 | 580,664,902.73 |
| 二、营业总成本 | 299,294,492.94 | 1,124,387,003.11 | 814,731,688.35 | 485,650,677.33 |
| 营业成本 | 243,370,521.06 | 894,359,570.13 | 648,999,862.33 | 382,515,497.08 |
| 税金及附加 | 3,925,805.88 | 18,476,682.42 | 12,599,361.28 | 8,361,472.47 |
| 销售费用 | 20,378,605.49 | 80,977,170.15 | 57,537,546.38 | 35,483,856.64 |
| 管理费用 | 16,899,524.96 | 73,301,212.39 | 52,633,635.21 | 34,510,151.21 |
| 研发费用 | 16,206,554.26 | 67,904,424.64 | 48,196,661.28 | 30,459,077.06 |
| 财务费用 | -1,486,518.71 | -10,632,056.62 | -5,235,378.14 | -5,679,377.13 |
| 其中:利息费用 | 128,607.24 | 574,505.78 | 384,592.17 | 261,099.22 |
| 其中:利息收入 | 973,385.43 | 6,071,345.52 | 4,856,988.02 | 3,211,214.45 |
| 加:公允价值变动收益 | 1,365,000 | 1,330,000 | 1,540,000 | 350,000 |
| 加:投资收益 | -129,976.65 | 12,723,832.18 | 7,717,978.32 | 7,414,786.19 |
| 资产处置收益 | -17,645.84 | -222,008.17 | 87,414.71 | 87,414.71 |
| 资产减值损失(新) | 775,209.72 | -16,046,967.59 | 3,041,753.3 | 2,228,161.87 |
| 信用减值损失(新) | -1,175,408.06 | -1,892,198.12 | -2,321,425.78 | -1,993,588.55 |
| 其他收益 | 4,310,293.1 | 20,983,885.36 | 16,868,587.88 | 13,190,156.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,323,485.16 | 232,270,354.64 | 194,617,716.32 | 116,291,156 |
| 加:营业外收入 | 3,967.5 | 318,788.63 | 496,058.66 | 34,106.42 |
| 减:营业外支出 | 30,835.06 | 1,366,790.34 | 918,021.82 | 601,455.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,296,617.6 | 231,222,352.93 | 194,195,753.16 | 115,723,806.87 |
| 减:所得税费用 | 6,508,608.96 | 28,844,258.46 | 25,798,293.13 | 17,027,389.29 |
| 六、净利润 | 49,788,008.64 | 202,378,094.47 | 168,397,460.03 | 98,696,417.58 |
| 持续经营净利润 | 49,788,008.64 | 202,378,094.47 | 168,397,460.03 | 98,696,417.58 |
| 归属于母公司股东的净利润 | 50,319,143.67 | 205,023,145.99 | 168,505,185.03 | 98,523,272.67 |
| 少数股东损益 | -531,135.03 | -2,645,051.52 | -107,725 | 173,144.91 |
| (一)基本每股收益 | 0.2 | 0.81 | 0.67 | 0.39 |
| (二)稀释每股收益 | 0.2 | 0.81 | 0.67 | 0.39 |
| 八、其他综合收益 | -11,302.61 | -14,651.93 | 1,414.33 | -897.7 |
| 归属于母公司股东的其他综合收益 | -11,302.61 | -14,651.93 | 1,414.33 | -897.7 |
| 九、综合收益总额 | 49,776,706.03 | 202,363,442.54 | 168,398,874.36 | 98,695,519.88 |
| 归属于母公司股东的综合收益总额 | 50,307,841.06 | 205,008,494.06 | 168,506,599.36 | 98,522,374.97 |
| 归属于少数股东的综合收益总额 | -531,135.03 | -2,645,051.52 | -107,725 | 173,144.91 |
| 公告日期 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |