华盛昌
(002980)
| 流通市值：17.71亿 | | | 总市值：33.61亿 |
| 流通股本：7183.34万 | | | 总股本：1.36亿 |
| 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 | 152,527,488.9 | 669,847,260.45 | 490,674,685.3 | 327,194,591.74 |
| 营业收入 | 152,527,488.9 | 669,847,260.45 | 490,674,685.3 | 327,194,591.74 |
| 二、营业总成本 | 126,135,125.16 | 552,926,115.24 | 398,285,750.74 | 265,654,471.87 |
| 营业成本 | 87,363,804.2 | 382,578,463.34 | 285,621,740.48 | 194,648,935.86 |
| 税金及附加 | 1,250,536.01 | 5,745,478.45 | 4,121,831.71 | 2,561,105.66 |
| 销售费用 | 13,436,920.27 | 51,996,914.15 | 34,315,484.83 | 22,547,293.37 |
| 管理费用 | 8,377,805.41 | 34,877,243.09 | 22,881,668.24 | 15,697,511.1 |
| 研发费用 | 16,526,876.04 | 80,945,475.53 | 55,219,020.29 | 35,506,516.21 |
| 财务费用 | -820,816.77 | -3,217,459.32 | -3,873,994.81 | -5,306,890.33 |
| 其中:利息费用 | - | 1,096,725.07 | - | - |
| 其中:利息收入 | 445,336.23 | 2,315,938.37 | 1,654,836.25 | 1,183,248.99 |
| 加:公允价值变动收益 | 601,901.14 | 4,779,024.65 | 3,722,602.74 | 2,846,356.17 |
| 加:投资收益 | 619,034.47 | 2,007,297.45 | 1,448,745.9 | 642,852.92 |
| 资产处置收益 | - | -80,874.9 | -88,235.06 | -88,235.06 |
| 资产减值损失(新) | -1,136,711.76 | -19,558,824.18 | -4,261,250.36 | -4,119,837.36 |
| 信用减值损失(新) | 242,220.47 | -1,709,149.54 | -1,572,957.63 | -2,717,264.33 |
| 其他收益 | 2,966,152.51 | 9,243,490.44 | 6,269,983.55 | 2,721,942.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,684,960.57 | 111,602,109.13 | 97,907,823.7 | 60,825,934.41 |
| 加:营业外收入 | 22,251.88 | 825,966.29 | 121,761.39 | 86,540.55 |
| 减:营业外支出 | 26,621.71 | 768,686.17 | 116,996.08 | 86,661.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,680,590.74 | 111,659,389.25 | 97,912,589.01 | 60,825,813.72 |
| 减:所得税费用 | 2,078,094.59 | 3,959,829.12 | 6,413,152.77 | 3,975,700.17 |
| 六、净利润 | 27,602,496.15 | 107,699,560.13 | 91,499,436.24 | 56,850,113.55 |
| 持续经营净利润 | 27,602,496.15 | 107,699,560.13 | 91,499,436.24 | 56,850,113.55 |
| 归属于母公司股东的净利润 | 27,443,957.16 | 107,135,761.25 | 91,030,035.1 | 56,608,493.5 |
| 少数股东损益 | 158,538.99 | 563,798.88 | 469,401.14 | 241,620.05 |
| (一)基本每股收益 | 0.2 | 0.79 | 0.65 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.79 | 0.65 | 0.42 |
| 八、其他综合收益 | -703,421.48 | -1,342,597.88 | -1,151,525.7 | -710,133.53 |
| 归属于母公司股东的其他综合收益 | -703,421.48 | -1,342,597.88 | -1,151,525.7 | -710,133.53 |
| 九、综合收益总额 | 26,899,074.67 | 106,356,962.25 | 90,347,910.54 | 56,139,980.02 |
| 归属于母公司股东的综合收益总额 | 26,740,535.68 | 105,793,163.37 | 89,878,509.4 | 55,898,359.97 |
| 归属于少数股东的综合收益总额 | 158,538.99 | 563,798.88 | 469,401.14 | 241,620.05 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |