华民股份
(300345)
| 流通市值：29.03亿 | | | 总市值：37.65亿 |
| 流通股本：4.47亿 | | | 总股本：5.80亿 |
| 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 | 716,284,126.72 | 456,040,548.07 | 240,382,379.95 | 1,032,210,993.26 |
| 营业收入 | 716,284,126.72 | 456,040,548.07 | 240,382,379.95 | 1,032,210,993.26 |
| 二、营业总成本 | 868,989,528.89 | 572,319,511.63 | 295,390,172.74 | 1,347,901,713.3 |
| 营业成本 | 687,431,503.64 | 453,821,588.38 | 238,453,400.21 | 1,146,254,035.37 |
| 税金及附加 | 9,051,195.54 | 5,475,082.95 | 2,792,836.29 | 11,942,017.55 |
| 销售费用 | 4,572,326.65 | 3,261,491.48 | 1,800,238.34 | 10,075,618.68 |
| 管理费用 | 57,141,995.01 | 38,668,250.19 | 20,250,045.41 | 82,259,226.74 |
| 研发费用 | 45,900,567.34 | 27,279,335.45 | 11,989,090.34 | 43,232,220.2 |
| 财务费用 | 64,891,940.71 | 43,813,763.18 | 20,104,562.15 | 54,138,594.76 |
| 其中:利息费用 | 64,671,961.23 | 43,729,673.81 | 20,665,770.47 | 54,525,212 |
| 其中:利息收入 | 879,602.98 | 835,456.1 | 548,204.97 | 3,427,685.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,786,357.18 | 1,197,811.24 | 690,418.87 | 4,635,413.08 |
| 资产处置收益 | 4,986.69 | -14,290.21 | - | 323,572.44 |
| 资产减值损失(新) | -2,627,833.4 | -1,724,468.61 | 3,277,716.98 | -80,977,044.84 |
| 信用减值损失(新) | 2,160,231.53 | -65,950.75 | 46,094.34 | -11,603,649.18 |
| 其他收益 | 12,405,190.09 | 10,959,547.44 | 5,344,504.53 | 2,546,317.98 |
| 四、营业利润 | -138,976,470.08 | -105,926,314.45 | -45,649,058.07 | -400,766,110.56 |
| 加:营业外收入 | 514,556.9 | 479,134.09 | 379,199.85 | 834,908.76 |
| 减:营业外支出 | 186,094.3 | 69,185.56 | 18,017.26 | 560,136.16 |
| 五、利润总额 | -138,648,007.48 | -105,516,365.92 | -45,287,875.48 | -400,491,337.96 |
| 减:所得税费用 | -20,140,717.36 | -13,481,466.06 | -7,078,734.87 | -57,737,405.81 |
| 六、净利润 | -118,507,290.12 | -92,034,899.86 | -38,209,140.61 | -342,753,932.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,507,290.12 | -92,034,899.86 | -38,209,140.61 | -342,753,932.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -102,716,973.88 | -80,886,791.07 | -33,058,911.55 | -297,590,739.31 |
| 少数股东损益 | -15,790,316.24 | -11,148,108.79 | -5,150,229.06 | -45,163,192.84 |
| 扣除非经常损益后的净利润 | -114,046,817.68 | -90,678,524.37 | -38,088,018.21 | -303,921,053.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.14 | -0.06 | -0.52 |
| (二)稀释每股收益 | -0.18 | -0.14 | -0.06 | -0.52 |
| 九、综合收益总额 | -118,507,290.12 | -92,034,899.86 | -38,209,140.61 | -342,753,932.15 |
| 归属于母公司股东的综合收益总额 | -102,716,973.88 | -80,886,791.07 | -33,058,911.55 | -297,590,739.31 |
| 归属于少数股东的综合收益总额 | -15,790,316.24 | -11,148,108.79 | -5,150,229.06 | -45,163,192.84 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |