华星创业
(300025)
| 流通市值：36.18亿 | | | 总市值：42.64亿 |
| 流通股本：4.32亿 | | | 总股本：5.09亿 |
| 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 | 502,310,567.57 | 343,846,306.34 | 159,062,456.41 | 705,444,743.2 |
| 营业收入 | 502,310,567.57 | 343,846,306.34 | 159,062,456.41 | 705,444,743.2 |
| 二、营业总成本 | 548,662,201.92 | 369,258,141.5 | 174,575,719.69 | 739,220,023.58 |
| 营业成本 | 449,420,000.07 | 302,373,240.07 | 143,072,343.23 | 610,370,802.86 |
| 税金及附加 | 3,355,321.22 | 1,954,900.34 | 970,589.11 | 5,278,101.71 |
| 销售费用 | 12,957,931.72 | 8,386,864.78 | 3,831,553.42 | 18,329,705.06 |
| 管理费用 | 55,412,707.11 | 36,433,815.13 | 17,964,783.89 | 72,921,951.57 |
| 研发费用 | 23,747,609.38 | 17,636,200.58 | 7,521,029.85 | 30,546,751.91 |
| 财务费用 | 3,768,632.42 | 2,473,120.6 | 1,215,420.19 | 1,772,710.47 |
| 其中:利息费用 | 4,711,349.25 | 3,259,650.19 | 1,526,581.19 | 4,459,336.15 |
| 其中:利息收入 | 1,442,689.47 | 1,066,509.84 | 335,146.65 | 2,920,087.82 |
| 加:投资收益 | 41,425.68 | - | - | -913,254.32 |
| 资产处置收益 | -2,125.02 | -42,143.46 | -42,143.46 | 146,398.91 |
| 资产减值损失(新) | - | - | - | -1,387,877.98 |
| 信用减值损失(新) | 1,007,942.16 | -98,228.1 | 919,905.11 | 6,911,743.25 |
| 其他收益 | 294,478.34 | 280,412.75 | 165,536.96 | 1,696,498.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,009,913.19 | -25,271,793.97 | -14,469,964.67 | -27,321,771.92 |
| 加:营业外收入 | 558,640.4 | 533,026.28 | 22,029.06 | 1,011.16 |
| 减:营业外支出 | 79,089.58 | 61,583.23 | 127,751.58 | 1,718,568.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,530,362.37 | -24,800,350.92 | -14,575,687.19 | -29,039,329.62 |
| 减:所得税费用 | -2,479,404.67 | -987,808.81 | -1,053,274.1 | -1,581,923.6 |
| 六、净利润 | -42,050,957.7 | -23,812,542.11 | -13,522,413.09 | -27,457,406.02 |
| 持续经营净利润 | -42,050,957.7 | -23,812,542.11 | -13,522,413.09 | -27,457,406.02 |
| 归属于母公司股东的净利润 | -40,469,132.17 | -22,756,585.84 | -13,052,268.66 | -25,490,667.46 |
| 少数股东损益 | -1,581,825.53 | -1,055,956.27 | -470,144.43 | -1,966,738.56 |
| (一)基本每股收益 | -0.08 | -0.04 | -0.03 | -0.05 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.03 | -0.05 |
| 八、其他综合收益 | -615,422.39 | -615,422.39 | - | -1,844,352.36 |
| 归属于母公司股东的其他综合收益 | -615,422.39 | -615,422.39 | - | -1,844,352.36 |
| 九、综合收益总额 | -42,666,380.09 | -24,427,964.5 | -13,522,413.09 | -29,301,758.38 |
| 归属于母公司股东的综合收益总额 | -41,084,554.56 | -23,372,008.23 | -13,052,268.66 | -27,335,019.82 |
| 归属于少数股东的综合收益总额 | -1,581,825.53 | -1,055,956.27 | -470,144.43 | -1,966,738.56 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |