华昌化工
(002274)
| 流通市值：68.56亿 | | | 总市值：69.62亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 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 | 1,771,499,531.47 | 7,930,025,072.85 | 6,274,030,501.72 | 4,233,937,343.75 |
| 营业收入 | 1,771,499,531.47 | 7,930,025,072.85 | 6,274,030,501.72 | 4,233,937,343.75 |
| 二、营业总成本 | 1,767,117,588.12 | 7,327,150,396.34 | 5,665,967,807.65 | 3,693,814,149.82 |
| 营业成本 | 1,642,303,541.34 | 6,831,711,376.97 | 5,266,179,962.39 | 3,416,670,029.31 |
| 税金及附加 | 6,445,231.67 | 38,627,808.41 | 31,529,528.74 | 22,324,904.99 |
| 销售费用 | 38,736,354.53 | 126,601,582.62 | 114,326,767.64 | 73,357,487.43 |
| 管理费用 | 57,261,196.91 | 241,726,017.25 | 187,538,822.45 | 130,029,591.77 |
| 研发费用 | 21,556,783.63 | 89,148,417.08 | 63,971,601.19 | 47,286,302.44 |
| 财务费用 | 814,480.04 | -664,805.99 | 2,421,125.24 | 4,145,833.88 |
| 其中:利息费用 | 1,176,414.89 | 6,212,325.65 | 7,723,033.69 | 5,959,991.67 |
| 其中:利息收入 | 564,994.83 | 6,763,285.73 | 5,884,162.17 | 4,056,956.74 |
| 加:公允价值变动收益 | 2,462,027.58 | 15,653,798.5 | 28,674,304 | 8,158,814 |
| 加:投资收益 | 11,228,930.91 | 71,135,200.03 | 53,125,095.84 | 35,499,707.13 |
| 资产处置收益 | - | -39,548.88 | - | - |
| 资产减值损失(新) | 10,161,294.13 | -15,331,533.94 | -9,720,733.48 | 598,607.98 |
| 信用减值损失(新) | -211,838 | -149,495.53 | -422,398.11 | 228,358.46 |
| 其他收益 | 4,416,926.23 | 10,958,576.96 | 11,197,790.43 | 9,026,652.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,439,284.2 | 685,101,673.65 | 690,916,752.75 | 593,635,333.89 |
| 加:营业外收入 | 329,856 | 4,732,946.67 | 2,432,782.86 | 2,216,728.67 |
| 减:营业外支出 | 2,862,455.48 | 12,293,921.5 | 11,380,439.85 | 10,243,060.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,906,684.72 | 677,540,698.82 | 681,969,095.76 | 585,609,002.1 |
| 减:所得税费用 | 3,001,161.95 | 164,094,120.24 | 160,780,028.09 | 139,877,700.97 |
| 六、净利润 | 26,905,522.77 | 513,446,578.58 | 521,189,067.67 | 445,731,301.13 |
| 持续经营净利润 | 26,905,522.77 | 513,446,578.58 | 521,189,067.67 | 445,731,301.13 |
| 归属于母公司股东的净利润 | 28,550,858.13 | 521,372,138.28 | 529,990,815.21 | 451,122,328.18 |
| 少数股东损益 | -1,645,335.36 | -7,925,559.7 | -8,801,747.54 | -5,391,027.05 |
| (一)基本每股收益 | 0.03 | 0.55 | 0.56 | 0.47 |
| (二)稀释每股收益 | 0.03 | 0.55 | 0.56 | 0.47 |
| 八、其他综合收益 | - | 159,097.66 | - | - |
| 归属于母公司股东的其他综合收益 | - | 159,097.66 | - | - |
| 九、综合收益总额 | 26,905,522.77 | 513,605,676.24 | 521,189,067.67 | 445,731,301.13 |
| 归属于母公司股东的综合收益总额 | 28,550,858.13 | 521,531,235.94 | 529,990,815.21 | 451,122,328.18 |
| 归属于少数股东的综合收益总额 | -1,645,335.36 | -7,925,559.7 | -8,801,747.54 | -5,391,027.05 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |