华平股份
(300074)
| 流通市值：25.27亿 | | | 总市值：25.42亿 |
| 流通股本：5.43亿 | | | 总股本：5.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,690,585.82 | 71,266,998.22 | 490,468,093.2 | 198,755,257.3 |
| 营业收入 | 159,690,585.82 | 71,266,998.22 | 490,468,093.2 | 198,755,257.3 |
| 二、营业总成本 | 201,003,766.54 | 91,421,407.03 | 501,537,488.92 | 264,222,909.53 |
| 营业成本 | 110,111,167.35 | 50,090,230.81 | 286,164,074.94 | 113,874,324.57 |
| 税金及附加 | 1,798,140.01 | 854,943.25 | 4,731,292.13 | 2,379,388.64 |
| 销售费用 | 29,234,059.05 | 13,069,421.26 | 72,675,701.79 | 44,734,036.15 |
| 管理费用 | 36,376,212.68 | 16,812,975.96 | 77,678,494.52 | 57,727,855.07 |
| 研发费用 | 21,419,841.11 | 9,508,986.34 | 56,414,609.41 | 42,673,320.6 |
| 财务费用 | 2,064,346.34 | 1,084,849.41 | 3,873,316.13 | 2,833,984.5 |
| 其中:利息费用 | 2,412,437.23 | 1,355,706.79 | 5,800,716.43 | 4,353,446.89 |
| 其中:利息收入 | 346,553.72 | 257,656.81 | 1,128,925.55 | 819,560.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,713,603.42 | 118,410.47 |
| 加:投资收益 | -851,650.03 | -1,811,140.16 | 20,579,458.54 | 16,711,903.75 |
| 资产处置收益 | -227,232.72 | 133,724.84 | -1,162,150.53 | -358,892.71 |
| 资产减值损失(新) | -255,718.53 | -12,388.59 | -51,799,873.31 | -348,998.22 |
| 信用减值损失(新) | -10,553,000.07 | -5,442,712.72 | -36,882,698.58 | -30,456,748.38 |
| 其他收益 | 9,803,271.27 | 5,889,981.47 | 13,432,635.22 | 5,660,053 |
| 四、营业利润 | -43,397,510.8 | -21,396,943.97 | -68,615,627.8 | -74,141,924.32 |
| 加:营业外收入 | 65,484.19 | 63,314.76 | 770,039.53 | 712,680.62 |
| 减:营业外支出 | 270,834.65 | 642.62 | 343,120.05 | 137,366.97 |
| 五、利润总额 | -43,602,861.26 | -21,334,271.83 | -68,188,708.32 | -73,566,610.67 |
| 减:所得税费用 | -4,727,036.75 | -2,003,938.81 | 6,942,412.69 | -12,406,820.01 |
| 六、净利润 | -38,875,824.51 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,875,824.51 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,724,992.28 | -16,982,427.65 | -72,597,134.97 | -59,143,512.58 |
| 少数股东损益 | -2,150,832.23 | -2,347,905.37 | -2,533,986.04 | -2,016,278.08 |
| 扣除非经常损益后的净利润 | -38,702,725.86 | -17,462,505.27 | -95,402,759.38 | -76,848,858 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.14 | -0.11 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.14 | -0.11 |
| 八、其他综合收益 | - | - | 108,885 | - |
| 归属于母公司股东的其他综合收益 | - | - | 108,885 | - |
| 九、综合收益总额 | -38,875,824.51 | -19,330,333.02 | -75,022,236.01 | -61,159,790.66 |
| 归属于母公司股东的综合收益总额 | -36,724,992.28 | -16,982,427.65 | -72,488,249.97 | -59,143,512.58 |
| 归属于少数股东的综合收益总额 | -2,150,832.23 | -2,347,905.37 | -2,533,986.04 | -2,016,278.08 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |