华帝股份
(002035)
| 流通市值：49.64亿 | | | 总市值：53.91亿 |
| 流通股本：7.81亿 | | | 总股本：8.48亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,381,338,889.51 | 6,232,580,420.38 | 4,430,901,003.95 | 2,879,590,698.21 |
| 营业收入 | 1,381,338,889.51 | 6,232,580,420.38 | 4,430,901,003.95 | 2,879,590,698.21 |
| 二、营业总成本 | 1,266,547,252.15 | 5,706,723,377.53 | 4,044,830,935.99 | 2,623,870,461.4 |
| 营业成本 | 803,080,650.3 | 3,603,720,355.6 | 2,579,328,232.51 | 1,688,985,479.03 |
| 税金及附加 | 7,083,603.28 | 40,897,067.7 | 27,459,566.94 | 18,403,971.95 |
| 销售费用 | 332,403,418.82 | 1,542,146,712.65 | 1,063,673,537.7 | 670,141,251.25 |
| 管理费用 | 64,517,867.81 | 282,808,022.65 | 206,317,005.58 | 130,909,903.96 |
| 研发费用 | 64,262,663.3 | 247,570,167.98 | 175,006,382.31 | 120,237,669.65 |
| 财务费用 | -4,800,951.36 | -10,418,949.05 | -6,953,789.05 | -4,807,814.44 |
| 其中:利息费用 | 457,065.57 | 6,255,416.66 | 5,420,766.17 | 3,571,254.13 |
| 其中:利息收入 | 3,847,413.12 | 15,139,676.94 | 10,710,005.05 | 7,022,988.18 |
| 加:公允价值变动收益 | -1,459,542 | -4,174,747 | -144,000 | 9,192,000 |
| 加:投资收益 | 5,424,675.89 | 40,703,890.64 | 20,648,864.1 | 13,646,428.59 |
| 资产处置收益 | -291,269.04 | -369,705.62 | -391,950.88 | -199,575.39 |
| 资产减值损失(新) | -5,663,369.96 | -45,310,527.95 | -17,608,458.58 | -2,700,491.9 |
| 信用减值损失(新) | 7,021,650.37 | -142,795,682.7 | -44,093,259.25 | -16,188,027.4 |
| 其他收益 | 28,495,508.83 | 107,506,232.08 | 64,132,705.28 | 40,498,692.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,319,291.45 | 481,416,502.3 | 408,613,968.63 | 299,969,262.96 |
| 加:营业外收入 | 1,580,995.61 | 21,808,521.43 | 3,015,072.95 | 2,000,773.43 |
| 减:营业外支出 | 2,499,080.9 | 6,935,807.81 | 4,453,989.38 | 2,383,403.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 147,401,206.16 | 496,289,215.92 | 407,175,052.2 | 299,586,633.24 |
| 减:所得税费用 | 23,928,837.54 | 47,630,433.07 | 45,184,602.71 | 37,160,404.41 |
| 六、净利润 | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 |
| 持续经营净利润 | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 |
| 归属于母公司股东的净利润 | 124,063,633.23 | 447,154,320.51 | 359,628,288.01 | 261,022,781.54 |
| 少数股东损益 | -591,264.61 | 1,504,462.34 | 2,362,161.48 | 1,403,447.29 |
| (一)基本每股收益 | 0.15 | 0.53 | 0.42 | 0.31 |
| (二)稀释每股收益 | 0.15 | 0.53 | 0.42 | 0.31 |
| 九、综合收益总额 | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 |
| 归属于母公司股东的综合收益总额 | 124,063,633.23 | 447,154,320.51 | 359,628,288.01 | 261,022,781.54 |
| 归属于少数股东的综合收益总额 | -591,264.61 | 1,504,462.34 | 2,362,161.48 | 1,403,447.29 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |