华峰超纤
(300180)
| 流通市值：101.47亿 | | | 总市值：120.28亿 |
| 流通股本：14.86亿 | | | 总股本：17.61亿 |
| 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 | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 | 4,587,245,382.56 |
| 营业收入 | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 | 4,587,245,382.56 |
| 二、营业总成本 | 3,369,733,186.74 | 2,299,357,732.09 | 1,165,633,365.84 | 4,672,963,269.28 |
| 营业成本 | 2,900,048,100.06 | 1,982,517,138.63 | 1,002,749,272.56 | 4,042,796,220.56 |
| 税金及附加 | 21,962,851.27 | 14,720,482.21 | 7,312,841.68 | 33,147,457.99 |
| 销售费用 | 62,891,090.38 | 40,200,823.63 | 22,195,763.27 | 85,159,098.62 |
| 管理费用 | 172,909,201.53 | 118,414,711.8 | 59,494,325.78 | 242,890,632.53 |
| 研发费用 | 175,170,411.47 | 117,297,393.3 | 58,535,853.68 | 201,593,582.43 |
| 财务费用 | 36,751,532.03 | 26,207,182.52 | 15,345,308.87 | 67,376,277.15 |
| 其中:利息费用 | 45,357,260.8 | 32,923,480.86 | 17,700,777.89 | 74,833,105.71 |
| 其中:利息收入 | 1,998,998.52 | 1,093,377.05 | 558,947.18 | 7,504,794.14 |
| 加:投资收益 | 6,966,701.06 | 6,470,971.21 | 1,731,744.15 | 7,305,766.51 |
| 资产处置收益 | -472,013.86 | -489,665.27 | 5,907.6 | -19,494.74 |
| 资产减值损失(新) | -37,040,452.96 | -26,661,434.63 | -8,412,838.67 | -255,554,287.92 |
| 信用减值损失(新) | -7,543,703.3 | -9,691,833.97 | -11,050,970.34 | -10,960,562.6 |
| 其他收益 | 52,588,100.69 | 33,320,843.84 | 15,296,469.76 | 88,671,777.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,428,386.01 | 68,192,305.7 | 24,393,674.24 | -256,274,688.08 |
| 加:营业外收入 | 1,447,646.24 | 1,043,176.08 | 192,025.39 | 552,933.66 |
| 减:营业外支出 | 868,901.14 | 498,562.91 | 1,497,813.56 | 1,956,749.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,007,131.11 | 68,736,918.87 | 23,087,886.07 | -257,678,504.03 |
| 减:所得税费用 | -64,578.16 | -88,876.59 | 604,990.57 | -26,993,349.35 |
| 六、净利润 | 125,071,709.27 | 68,825,795.46 | 22,482,895.5 | -230,685,154.68 |
| 持续经营净利润 | 125,071,709.27 | 68,825,795.46 | 22,482,895.5 | -230,685,154.68 |
| 归属于母公司股东的净利润 | 123,801,506.95 | 68,069,133.99 | 23,049,805.44 | -231,385,466.12 |
| 少数股东损益 | 1,270,202.32 | 756,661.47 | -566,909.94 | 700,311.44 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.01 | -0.13 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.01 | -0.13 |
| 八、其他综合收益 | 1,511,912.74 | 183,837.41 | 27,185.76 | 26,560,616.03 |
| 归属于母公司股东的其他综合收益 | 1,511,912.74 | 183,837.41 | 27,185.76 | 26,560,616.03 |
| 九、综合收益总额 | 126,583,622.01 | 69,009,632.87 | 22,510,081.26 | -204,124,538.65 |
| 归属于母公司股东的综合收益总额 | 125,313,419.69 | 68,252,971.4 | 23,076,991.2 | -204,824,850.09 |
| 归属于少数股东的综合收益总额 | 1,270,202.32 | 756,661.47 | -566,909.94 | 700,311.44 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |