华平股份
(300074)
| 流通市值：27.06亿 | | | 总市值：27.20亿 |
| 流通股本：5.44亿 | | | 总股本：5.47亿 |
| 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 | 238,552,181.33 | 159,690,585.82 | 71,266,998.22 | 490,468,093.2 |
| 营业收入 | 238,552,181.33 | 159,690,585.82 | 71,266,998.22 | 490,468,093.2 |
| 二、营业总成本 | 291,374,003.64 | 201,003,766.54 | 91,421,407.03 | 501,537,488.92 |
| 营业成本 | 160,280,450.22 | 110,111,167.35 | 50,090,230.81 | 286,164,074.94 |
| 税金及附加 | 3,936,599.49 | 1,798,140.01 | 854,943.25 | 4,731,292.13 |
| 销售费用 | 42,055,205.67 | 29,234,059.05 | 13,069,421.26 | 72,675,701.79 |
| 管理费用 | 50,699,713.77 | 36,376,212.68 | 16,812,975.96 | 77,678,494.52 |
| 研发费用 | 31,569,776.45 | 21,419,841.11 | 9,508,986.34 | 56,414,609.41 |
| 财务费用 | 2,832,258.04 | 2,064,346.34 | 1,084,849.41 | 3,873,316.13 |
| 其中:利息费用 | 3,391,994.58 | 2,412,437.23 | 1,355,706.79 | 5,800,716.43 |
| 其中:利息收入 | 633,145.72 | 346,553.72 | 257,656.81 | 1,128,925.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,713,603.42 |
| 加:投资收益 | -2,892,057.97 | -851,650.03 | -1,811,140.16 | 20,579,458.54 |
| 资产处置收益 | -596,600.52 | -227,232.72 | 133,724.84 | -1,162,150.53 |
| 资产减值损失(新) | -156,513.14 | -255,718.53 | -12,388.59 | -51,799,873.31 |
| 信用减值损失(新) | -17,522,411.97 | -10,553,000.07 | -5,442,712.72 | -36,882,698.58 |
| 其他收益 | 14,579,548.72 | 9,803,271.27 | 5,889,981.47 | 13,432,635.22 |
| 四、营业利润 | -59,409,857.19 | -43,397,510.8 | -21,396,943.97 | -68,615,627.8 |
| 加:营业外收入 | 95,301.12 | 65,484.19 | 63,314.76 | 770,039.53 |
| 减:营业外支出 | 567,124.23 | 270,834.65 | 642.62 | 343,120.05 |
| 五、利润总额 | -59,881,680.3 | -43,602,861.26 | -21,334,271.83 | -68,188,708.32 |
| 减:所得税费用 | -6,970,198.96 | -4,727,036.75 | -2,003,938.81 | 6,942,412.69 |
| 六、净利润 | -52,911,481.34 | -38,875,824.51 | -19,330,333.02 | -75,131,121.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,911,481.34 | -38,875,824.51 | -19,330,333.02 | -75,131,121.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,521,382.19 | -36,724,992.28 | -16,982,427.65 | -72,597,134.97 |
| 少数股东损益 | -5,390,099.15 | -2,150,832.23 | -2,347,905.37 | -2,533,986.04 |
| 扣除非经常损益后的净利润 | -50,766,231.75 | -38,702,725.86 | -17,462,505.27 | -95,402,759.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.07 | -0.03 | -0.14 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.03 | -0.14 |
| 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 | -52,911,481.34 | -38,875,824.51 | -19,330,333.02 | -75,022,236.01 |
| 归属于母公司股东的综合收益总额 | -47,521,382.19 | -36,724,992.28 | -16,982,427.65 | -72,488,249.97 |
| 归属于少数股东的综合收益总额 | -5,390,099.15 | -2,150,832.23 | -2,347,905.37 | -2,533,986.04 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |