华力创通
(300045)
| 流通市值：95.67亿 | | | 总市值：122.79亿 |
| 流通股本：5.16亿 | | | 总股本：6.63亿 |
| 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 | 137,304,928.23 | 546,896,241.02 | 446,483,578.81 | 367,417,067.82 |
| 营业收入 | 137,304,928.23 | 546,896,241.02 | 446,483,578.81 | 367,417,067.82 |
| 二、营业总成本 | 160,038,072.37 | 669,673,324.59 | 483,236,829.65 | 366,946,914.41 |
| 营业成本 | 94,917,957.83 | 385,001,045.31 | 286,186,555.99 | 231,628,419.6 |
| 税金及附加 | 267,684.69 | 4,131,147.93 | 1,802,177.14 | 1,296,759.08 |
| 销售费用 | 4,924,652.56 | 31,044,783.21 | 20,062,901.46 | 15,294,010.07 |
| 管理费用 | 42,611,768.98 | 161,627,903.2 | 114,506,967.22 | 80,375,323.86 |
| 研发费用 | 17,163,111.88 | 88,077,643.17 | 60,399,672.65 | 38,130,246.23 |
| 财务费用 | 152,896.43 | -209,198.23 | 278,555.19 | 222,155.57 |
| 其中:利息费用 | 197,352.11 | 1,931,429.02 | 1,244,162.21 | 1,237,828.74 |
| 其中:利息收入 | 227,766.78 | 1,826,117.92 | 1,565,849.92 | 1,046,459.22 |
| 加:公允价值变动收益 | -1,175,304.1 | -2,177,449.11 | -2,828,562.64 | -2,394,211.98 |
| 加:投资收益 | 274,420.71 | 1,784,757.57 | 1,062,475.15 | 1,153,459.5 |
| 资产处置收益 | - | 4,417,559.38 | - | - |
| 资产减值损失(新) | 4,355,779.52 | -27,463,061.94 | -12,373.98 | -12,373.98 |
| 信用减值损失(新) | -609,559.56 | -18,295,478.22 | -3,862,370.23 | -2,556,720.56 |
| 其他收益 | 994,064.74 | 7,276,245.24 | 9,655,079.32 | 6,473,327.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,893,742.83 | -157,234,510.65 | -32,739,003.22 | 3,133,634.34 |
| 加:营业外收入 | 13,977.02 | 192,201.15 | 619,347.7 | 51,336.27 |
| 减:营业外支出 | 128,194.4 | 783,423.47 | 258,767.56 | 128,235.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,007,960.21 | -157,825,732.97 | -32,378,423.08 | 3,056,734.66 |
| 减:所得税费用 | -1,644,325.38 | -15,647,717.2 | -3,565,266.95 | 361,653.03 |
| 六、净利润 | -17,363,634.83 | -142,178,015.77 | -28,813,156.13 | 2,695,081.63 |
| 持续经营净利润 | -17,363,634.83 | -142,178,015.77 | -28,813,156.13 | 2,695,081.63 |
| 归属于母公司股东的净利润 | -17,371,811.4 | -142,963,933.66 | -28,794,618.66 | 2,826,475.43 |
| 少数股东损益 | 8,176.57 | 785,917.89 | -18,537.47 | -131,393.8 |
| (一)基本每股收益 | -0.03 | -0.22 | -0.04 | 0 |
| (二)稀释每股收益 | -0.03 | -0.22 | -0.04 | 0 |
| 八、其他综合收益 | -136,838.36 | 17,005.92 | -359,402.87 | -251,325.66 |
| 归属于母公司股东的其他综合收益 | -136,838.36 | 17,005.92 | -359,402.87 | -251,325.66 |
| 九、综合收益总额 | -17,500,473.19 | -142,161,009.85 | -29,172,559 | 2,443,755.97 |
| 归属于母公司股东的综合收益总额 | -17,508,649.76 | -142,946,927.74 | -29,154,021.53 | 2,575,149.77 |
| 归属于少数股东的综合收益总额 | 8,176.57 | 785,917.89 | -18,537.47 | -131,393.8 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |