华盛昌
(002980)
| 流通市值：22.76亿 | | | 总市值：42.52亿 |
| 流通股本：1.01亿 | | | 总股本：1.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,015,857.54 | 349,399,360.85 | 192,896,586.18 | 807,497,795.89 |
| 营业收入 | 530,015,857.54 | 349,399,360.85 | 192,896,586.18 | 807,497,795.89 |
| 二、营业总成本 | 459,018,401.79 | 302,134,028.81 | 161,264,088.71 | 646,155,622.04 |
| 营业成本 | 297,648,955.55 | 197,670,081.09 | 109,334,265.04 | 434,005,391.8 |
| 税金及附加 | 4,889,441.68 | 3,044,827.82 | 1,638,756.11 | 6,558,830.93 |
| 销售费用 | 50,651,244.32 | 33,362,658.85 | 17,470,450.61 | 67,405,651.87 |
| 管理费用 | 49,336,217.6 | 32,116,031.81 | 16,338,030.25 | 55,875,367.71 |
| 研发费用 | 60,494,705.67 | 40,999,558.41 | 21,632,109.85 | 90,450,732.84 |
| 财务费用 | -4,002,163.03 | -5,059,129.17 | -5,149,523.15 | -8,140,353.11 |
| 其中:利息费用 | - | - | - | 3,139,479.35 |
| 其中:利息收入 | - | 224,796.88 | 1,057,075.16 | 3,189,933.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,376,430.82 | 1,151,005.27 | 501,799.54 | 2,209,231.43 |
| 加:投资收益 | 1,047,707.05 | 733,204.74 | 508,476.93 | 1,090,502.69 |
| 资产处置收益 | 132,287.82 | - | - | 134,978.54 |
| 资产减值损失(新) | -7,706,789.71 | -6,388,386.26 | -4,347,847.87 | -16,209,010.55 |
| 信用减值损失(新) | 945,000.45 | 2,523,001.65 | 2,218,026.06 | -5,372,177.24 |
| 其他收益 | 3,873,034.71 | 1,092,903.29 | 811,283.78 | 8,026,720.56 |
| 四、营业利润 | 70,665,126.89 | 46,377,060.73 | 31,324,235.91 | 151,222,419.28 |
| 加:营业外收入 | 536,838.13 | 249,135.6 | 120,607.05 | 836,952.29 |
| 减:营业外支出 | 374,927.17 | 48,481.91 | 10,839.93 | 536,897.49 |
| 五、利润总额 | 70,827,037.85 | 46,577,714.42 | 31,434,003.03 | 151,522,474.08 |
| 减:所得税费用 | 6,720,426.25 | 3,433,897.81 | 2,419,739.15 | 12,843,311.73 |
| 六、净利润 | 64,106,611.6 | 43,143,816.61 | 29,014,263.88 | 138,679,162.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,106,611.6 | 43,143,816.61 | 29,014,263.88 | 138,679,162.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,894,260.89 | 43,473,946.64 | 29,159,450.21 | 138,424,867.19 |
| 少数股东损益 | -787,649.29 | -330,130.03 | -145,186.33 | 254,295.16 |
| 扣除非经常损益后的净利润 | 62,009,775.42 | 41,218,087.74 | 27,823,595.04 | 130,902,584.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.23 | 0.22 | 1.14 |
| (二)稀释每股收益 | 0.34 | 0.23 | 0.22 | 1.14 |
| 八、其他综合收益 | 1,658,309.05 | 6,135,637.06 | 2,548,412.52 | -6,164,286.85 |
| 归属于母公司股东的其他综合收益 | 1,658,309.05 | 6,135,637.06 | 2,548,412.52 | -6,164,286.85 |
| 九、综合收益总额 | 65,764,920.65 | 49,279,453.67 | 31,562,676.4 | 132,514,875.5 |
| 归属于母公司股东的综合收益总额 | 66,552,569.94 | 49,609,583.7 | 31,707,862.73 | 132,260,580.34 |
| 归属于少数股东的综合收益总额 | -787,649.29 | -330,130.03 | -145,186.33 | 254,295.16 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |