华孚时尚
(002042)
| 流通市值：104.76亿 | | | 总市值：104.76亿 |
| 流通股本：17.01亿 | | | 总股本：17.01亿 |
| 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 | 9,327,003,257.67 | 6,522,872,647 | 3,924,089,988.79 | 13,663,469,325.68 |
| 营业收入 | 9,327,003,257.67 | 6,522,872,647 | 3,924,089,988.79 | 13,663,469,325.68 |
| 二、营业总成本 | 9,440,210,676.82 | 6,526,556,917.66 | 3,906,107,281.26 | 13,925,822,417.27 |
| 营业成本 | 8,853,193,137.53 | 6,117,898,603.32 | 3,717,062,027.24 | 13,083,816,084.63 |
| 税金及附加 | 57,898,859.03 | 40,234,045.22 | 18,435,386.16 | 80,418,024.82 |
| 销售费用 | 76,375,802.39 | 52,789,991.86 | 23,452,880.4 | 114,860,021.17 |
| 管理费用 | 245,157,235.73 | 156,860,189.02 | 69,235,879.73 | 352,791,850 |
| 研发费用 | 81,179,689.71 | 56,859,805.33 | 29,106,451.66 | 113,213,368.59 |
| 财务费用 | 126,405,952.43 | 101,914,282.91 | 48,814,656.07 | 180,723,068.06 |
| 其中:利息费用 | 139,374,771.69 | 88,505,950.88 | 49,692,691.22 | 297,635,396.87 |
| 其中:利息收入 | -22,711,887.87 | 8,464,181.3 | -7,076,143.87 | 86,056,151.87 |
| 加:公允价值变动收益 | -6,486,275.54 | 3,293,560.92 | 9,551,870.39 | -16,425,097.75 |
| 加:投资收益 | 41,276,752.04 | 23,457,818.12 | -10,428,483.12 | 43,481,876.64 |
| 资产处置收益 | 30,146,285.24 | 2,283,404.49 | 689,551.7 | 152,929,040.23 |
| 资产减值损失(新) | 17,294,367.68 | -2,318,531.43 | -3,154,525.5 | 26,310,983.35 |
| 信用减值损失(新) | 11,957,074.21 | 3,057,845.75 | 2,514,947.82 | -34,101,152.58 |
| 其他收益 | 73,532,946.7 | 41,764,407.62 | 7,763,772.54 | 197,741,196.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,513,731.18 | 67,854,234.81 | 24,919,841.36 | 107,583,755.02 |
| 加:营业外收入 | 6,713,179.34 | 1,849,627.52 | 883,704.59 | 16,112,684.7 |
| 减:营业外支出 | 4,093,971.68 | 2,942,568.17 | 1,776,946.28 | 5,062,219.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,132,938.84 | 66,761,294.16 | 24,026,599.67 | 118,634,219.91 |
| 减:所得税费用 | -3,664,942.15 | 11,527,174.1 | 7,578,085.57 | 49,530,659.93 |
| 六、净利润 | 60,797,880.99 | 55,234,120.06 | 16,448,514.1 | 69,103,559.98 |
| 持续经营净利润 | 60,797,880.99 | 55,234,120.06 | 16,448,514.1 | 69,103,559.98 |
| 归属于母公司股东的净利润 | 47,776,827.98 | 44,804,621.17 | 13,494,498.49 | 66,782,080.49 |
| 少数股东损益 | 13,021,053.01 | 10,429,498.89 | 2,954,015.61 | 2,321,479.49 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.04 |
| 八、其他综合收益 | -56,502,336.81 | -66,991,784.24 | -27,391,725.19 | -47,977,969.66 |
| 归属于母公司股东的其他综合收益 | -56,502,336.81 | -66,991,784.24 | -27,391,725.19 | -47,977,969.66 |
| 九、综合收益总额 | 4,295,544.18 | -11,757,664.18 | -10,943,211.09 | 21,125,590.32 |
| 归属于母公司股东的综合收益总额 | -8,725,508.83 | -22,187,163.07 | -13,897,226.7 | 18,804,110.83 |
| 归属于少数股东的综合收益总额 | 13,021,053.01 | 10,429,498.89 | 2,954,015.61 | 2,321,479.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |