华锋股份
(002806)
| 流通市值：12.81亿 | | | 总市值：16.05亿 |
| 流通股本：1.52亿 | | | 总股本：1.90亿 |
| 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 | 209,986,586.67 | 719,149,318.72 | 521,403,685.22 | 339,645,605.92 |
| 营业收入 | 209,986,586.67 | 719,149,318.72 | 521,403,685.22 | 339,645,605.92 |
| 二、营业总成本 | 209,291,183.96 | 800,513,370.2 | 571,279,850.17 | 366,593,095.75 |
| 营业成本 | 174,710,079.93 | 618,185,848.86 | 449,103,046.23 | 287,574,984.35 |
| 税金及附加 | 630,928.3 | 4,334,909.59 | 2,882,173.84 | 2,105,417.19 |
| 销售费用 | 6,662,751.03 | 27,195,139.42 | 18,638,237.91 | 11,642,351.4 |
| 管理费用 | 14,894,457.81 | 63,769,484.15 | 44,532,328.35 | 28,984,884.08 |
| 研发费用 | 6,479,149.46 | 63,595,460.96 | 38,514,074.1 | 24,395,009.14 |
| 财务费用 | 5,913,817.43 | 23,432,527.22 | 17,609,989.74 | 11,890,449.59 |
| 其中:利息费用 | 6,107,799.93 | 24,641,355.16 | - | 12,497,207.49 |
| 其中:利息收入 | 179,415.58 | 924,701.57 | - | 450,786.02 |
| 加:公允价值变动收益 | - | -1,686,237.5 | - | - |
| 加:投资收益 | 2,618,738.86 | -3,171,719.2 | -4,192,410.4 | -3,312,782.86 |
| 资产处置收益 | 41,302.65 | - | - | - |
| 资产减值损失(新) | -155,200.4 | -254,110,716.72 | -1,164,637.44 | -1,084,173.14 |
| 信用减值损失(新) | 85,216.31 | 2,949,653.09 | 48,526.99 | -31,937.31 |
| 其他收益 | 1,171,851.13 | 8,473,067.63 | 3,598,634.96 | 2,784,344.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,457,311.26 | -328,910,004.18 | -51,586,050.84 | -28,592,038.66 |
| 加:营业外收入 | 23,000 | 62,563.53 | 690,675.48 | 295,168.29 |
| 减:营业外支出 | 279,096.58 | 297,492.42 | 359,456.22 | 333,152.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,201,214.68 | -329,144,933.07 | -51,254,831.58 | -28,630,023.29 |
| 减:所得税费用 | 1,338,374.12 | -6,154,432.66 | -1,164,085.1 | -714,925.73 |
| 六、净利润 | 2,862,840.56 | -322,990,500.41 | -50,090,746.48 | -27,915,097.56 |
| 持续经营净利润 | 2,862,840.56 | -322,990,500.41 | -50,090,746.48 | -27,915,097.56 |
| 归属于母公司股东的净利润 | 2,669,258.65 | -324,294,499.14 | -51,241,713.95 | -29,019,167.4 |
| 少数股东损益 | 193,581.91 | 1,303,998.73 | 1,150,967.47 | 1,104,069.84 |
| (一)基本每股收益 | 0.01 | -1.71 | -0.27 | -0.15 |
| (二)稀释每股收益 | 0.01 | -1.54 | -0.24 | -0.14 |
| 八、其他综合收益 | - | -4,193,625.48 | 82,202.41 | 82,202.41 |
| 归属于母公司股东的其他综合收益 | - | -4,193,625.48 | 82,202.41 | 82,202.41 |
| 九、综合收益总额 | 2,862,840.56 | -327,184,125.89 | -50,008,544.07 | -27,832,895.15 |
| 归属于母公司股东的综合收益总额 | 2,669,258.65 | -328,488,124.62 | -51,159,511.54 | -28,936,964.99 |
| 归属于少数股东的综合收益总额 | 193,581.91 | 1,303,998.73 | 1,150,967.47 | 1,104,069.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |