华伍股份
(300095)
| 流通市值：34.75亿 | | | 总市值：43.10亿 |
| 流通股本：3.39亿 | | | 总股本：4.20亿 |
| 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 | 626,612,678.18 | 278,416,987.09 | 1,206,565,947.83 | 853,225,262.18 |
| 营业收入 | 626,612,678.18 | 278,416,987.09 | 1,206,565,947.83 | 853,225,262.18 |
| 二、营业总成本 | 597,855,935.94 | 265,172,220.92 | 1,269,075,029.14 | 834,351,468.67 |
| 营业成本 | 480,154,869.53 | 213,420,302.43 | 988,615,098.22 | 638,181,977.45 |
| 税金及附加 | 7,410,861.23 | 2,992,024.98 | 14,888,246.18 | 10,340,634.49 |
| 销售费用 | 33,381,929.75 | 13,605,964.42 | 68,493,018.31 | 69,848,875.29 |
| 管理费用 | 49,262,187.44 | 22,244,754.2 | 121,098,969.49 | 69,283,403.74 |
| 研发费用 | 15,745,386.8 | 7,345,599.73 | 51,251,787.79 | 26,861,409.25 |
| 财务费用 | 11,900,701.19 | 5,563,575.16 | 24,727,909.15 | 19,835,168.45 |
| 其中:利息费用 | 14,839,718.42 | 6,790,997.2 | 30,735,772.64 | 24,044,562.39 |
| 其中:利息收入 | 1,626,428.73 | 1,419,779.9 | 6,293,451.17 | 3,282,961.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -30,786.2 | -18,320.33 |
| 加:投资收益 | 1,499,625.36 | 574,543.69 | 2,287,825.37 | 2,555,139.35 |
| 资产处置收益 | -1,160,461.6 | -14,855.05 | 162,593.68 | 15,825.41 |
| 资产减值损失(新) | -4,936,448.37 | - | -313,938,209.56 | - |
| 信用减值损失(新) | -8,849,412.74 | -4,589,982.67 | -12,353,514.55 | -6,534,854.74 |
| 其他收益 | 5,447,723.47 | 2,781,311.33 | 19,124,725.29 | 12,939,151.35 |
| 四、营业利润 | 20,757,768.36 | 11,995,783.47 | -367,256,447.28 | 27,830,734.55 |
| 加:营业外收入 | 195,946.3 | 133,231.2 | 2,093,751.44 | 1,095,842.62 |
| 减:营业外支出 | 1,167,982.54 | 1,147,987.58 | 2,796,899.33 | 2,901,166.5 |
| 五、利润总额 | 19,785,732.12 | 10,981,027.09 | -367,959,595.17 | 26,025,410.67 |
| 减:所得税费用 | 7,620,815.55 | 3,157,100.18 | -20,438,908.94 | 7,397,931.73 |
| 六、净利润 | 12,164,916.57 | 7,823,926.91 | -347,520,686.23 | 18,627,478.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,164,916.57 | 7,823,926.91 | -347,520,686.23 | 18,627,478.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,890,910.09 | 9,879,992.43 | -292,646,555.15 | 24,120,313.08 |
| 少数股东损益 | -4,725,993.52 | -2,056,065.52 | -54,874,131.08 | -5,492,834.14 |
| 扣除非经常损益后的净利润 | 14,772,330.56 | 8,881,347.3 | -301,932,608.12 | 17,150,041.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.72 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.72 | 0.06 |
| 八、其他综合收益 | -571,920.69 | -174,228.46 | 447,375.6 | -88,011.74 |
| 归属于母公司股东的其他综合收益 | -262,054.06 | -79,831.48 | 345,139.9 | -92,673.6 |
| 九、综合收益总额 | 11,592,995.88 | 7,649,698.45 | -347,073,310.63 | 18,539,467.2 |
| 归属于母公司股东的综合收益总额 | 16,628,856.03 | 9,800,160.95 | -292,301,415.25 | 24,027,639.48 |
| 归属于少数股东的综合收益总额 | -5,035,860.15 | -2,150,462.5 | -54,771,895.38 | -5,488,172.28 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |