华峰超纤
(300180)
| 流通市值：136.53亿 | | | 总市值：161.84亿 |
| 流通股本：14.86亿 | | | 总股本：17.61亿 |
| 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 | 1,054,009,958.67 | 4,581,757,317.61 | 3,479,662,941.12 | 2,364,601,156.61 |
| 营业收入 | 1,054,009,958.67 | 4,581,757,317.61 | 3,479,662,941.12 | 2,364,601,156.61 |
| 二、营业总成本 | 990,961,235.2 | 4,416,726,770.46 | 3,369,733,186.74 | 2,299,357,732.09 |
| 营业成本 | 841,679,457.8 | 3,835,509,289.1 | 2,900,048,100.06 | 1,982,517,138.63 |
| 税金及附加 | 9,050,193.1 | 35,556,002.22 | 21,962,851.27 | 14,720,482.21 |
| 销售费用 | 24,238,856.66 | 90,565,707.81 | 62,891,090.38 | 40,200,823.63 |
| 管理费用 | 60,811,138.3 | 223,159,177.21 | 172,909,201.53 | 118,414,711.8 |
| 研发费用 | 49,926,276.81 | 192,172,878.21 | 175,170,411.47 | 117,297,393.3 |
| 财务费用 | 5,255,312.53 | 39,763,715.91 | 36,751,532.03 | 26,207,182.52 |
| 其中:利息费用 | 9,106,494.13 | 47,321,077.77 | 45,357,260.8 | 32,923,480.86 |
| 其中:利息收入 | 718,790.3 | 6,604,040.98 | 1,998,998.52 | 1,093,377.05 |
| 加:公允价值变动收益 | - | 520,000 | - | - |
| 加:投资收益 | 1,212,558.94 | 7,566,337.32 | 6,966,701.06 | 6,470,971.21 |
| 资产处置收益 | 78,516.63 | 371,565.78 | -472,013.86 | -489,665.27 |
| 资产减值损失(新) | -8,390,772.64 | -159,689,303.87 | -37,040,452.96 | -26,661,434.63 |
| 信用减值损失(新) | -8,929,183.52 | -11,603,954.53 | -7,543,703.3 | -9,691,833.97 |
| 其他收益 | 14,600,325.94 | 74,832,598.86 | 52,588,100.69 | 33,320,843.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,620,168.82 | 77,027,790.71 | 124,428,386.01 | 68,192,305.7 |
| 加:营业外收入 | 94,543.46 | 2,054,505.13 | 1,447,646.24 | 1,043,176.08 |
| 减:营业外支出 | 375,196.25 | 6,915,877.7 | 868,901.14 | 498,562.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,339,516.03 | 72,166,418.14 | 125,007,131.11 | 68,736,918.87 |
| 减:所得税费用 | -143,437.66 | 91,472.65 | -64,578.16 | -88,876.59 |
| 六、净利润 | 61,482,953.69 | 72,074,945.49 | 125,071,709.27 | 68,825,795.46 |
| 持续经营净利润 | 61,482,953.69 | 72,074,945.49 | 125,071,709.27 | 68,825,795.46 |
| 归属于母公司股东的净利润 | 62,009,945.24 | 71,015,537.1 | 123,801,506.95 | 68,069,133.99 |
| 少数股东损益 | -526,991.55 | 1,059,408.39 | 1,270,202.32 | 756,661.47 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.07 | 0.04 |
| 八、其他综合收益 | 18,544.29 | 5,520,219.21 | 1,511,912.74 | 183,837.41 |
| 归属于母公司股东的其他综合收益 | 18,544.29 | 5,520,219.21 | 1,511,912.74 | 183,837.41 |
| 九、综合收益总额 | 61,501,497.98 | 77,595,164.7 | 126,583,622.01 | 69,009,632.87 |
| 归属于母公司股东的综合收益总额 | 62,028,489.53 | 76,535,756.31 | 125,313,419.69 | 68,252,971.4 |
| 归属于少数股东的综合收益总额 | -526,991.55 | 1,059,408.39 | 1,270,202.32 | 756,661.47 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |