华图山鼎
(300492)
| 流通市值：120.17亿 | | | 总市值：120.17亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.8 |
| 营业收入 | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.8 |
| 二、营业总成本 | 640,275,174.61 | 348,347,795.24 | 48,010,276.8 | 33,466,375.16 |
| 营业成本 | 307,832,690.69 | 194,087,068.4 | 36,963,108.03 | 25,535,098.63 |
| 税金及附加 | 410,448.11 | 876,110.09 | 470,253.43 | 454,470.32 |
| 销售费用 | 179,500,766.03 | 73,966,228.01 | 1,752,728.68 | 1,312,278.65 |
| 管理费用 | 139,536,827.77 | 69,491,906.7 | 8,937,809.33 | 6,276,995.91 |
| 研发费用 | 5,836,268.22 | 4,147,910.97 | - | - |
| 财务费用 | 7,158,173.79 | 5,778,571.07 | -113,622.67 | -112,468.35 |
| 其中:利息费用 | 5,774,927.6 | 4,996,455.2 | 101,261.73 | 72,009.53 |
| 其中:利息收入 | 638,917.85 | 511,978.33 | 241,919.13 | 197,054.63 |
| 加:投资收益 | 1,897,571.68 | 2,485,680.56 | 1,935,198.64 | 1,381,054.21 |
| 资产处置收益 | - | 12,819.99 | 12,819.99 | 12,819.99 |
| 资产减值损失(新) | - | -954,066.04 | - | - |
| 信用减值损失(新) | 4,326,375.69 | -12,492,988.66 | -3,929,102.61 | -4,488,794.55 |
| 其他收益 | 11,282,145.35 | 2,035,726.23 | 158,375.88 | 115,996.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,696,318.46 | -110,143,203.82 | -5,460,199.62 | -4,410,719.87 |
| 加:营业外收入 | 174,441.74 | 1,755,427.85 | 1,337,547.23 | 7,547.23 |
| 减:营业外支出 | 42,027.38 | 1,250,198.42 | 1,464.16 | 1,464.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,828,732.82 | -109,637,974.39 | -4,124,116.55 | -4,404,636.8 |
| 减:所得税费用 | 270,378.59 | -17,669,312.1 | -420,482.53 | -512,941.91 |
| 六、净利润 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 |
| 持续经营净利润 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 |
| 归属于母公司股东的净利润 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 |
| (一)基本每股收益 | 0.52 | -0.65 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0.52 | -0.65 | -0.03 | -0.03 |
| 八、其他综合收益 | - | -250,901.03 | -239,583.14 | 298,337.88 |
| 归属于母公司股东的其他综合收益 | - | -250,901.03 | -239,583.14 | 298,337.88 |
| 九、综合收益总额 | 72,558,354.23 | -92,219,563.32 | -3,943,217.16 | -3,593,357.01 |
| 归属于母公司股东的综合收益总额 | 72,558,354.23 | -92,219,563.32 | -3,943,217.16 | -3,593,357.01 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |