华图山鼎
(300492)
| 流通市值：135.02亿 | | | 总市值：135.02亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 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 | 2,464,343,777.17 | 1,724,337,161.38 | 826,994,785.21 | 2,832,798,778 |
| 营业收入 | 2,464,343,777.17 | 1,724,337,161.38 | 826,994,785.21 | 2,832,798,778 |
| 二、营业总成本 | 2,182,950,288.66 | 1,475,121,701.69 | 676,921,604.63 | 2,758,764,565.34 |
| 营业成本 | 1,010,577,245.56 | 705,065,797.78 | 319,523,019.46 | 1,317,720,251.84 |
| 税金及附加 | 6,510,114.25 | 4,793,334.62 | 2,175,942.38 | 5,378,593.13 |
| 销售费用 | 573,874,311.55 | 393,707,035.98 | 193,011,386.63 | 761,576,072 |
| 管理费用 | 419,431,372.13 | 262,553,992.42 | 119,213,717.82 | 449,921,545.3 |
| 研发费用 | 145,147,765.28 | 91,229,211.31 | 35,694,032.71 | 199,011,412.67 |
| 财务费用 | 27,409,479.89 | 17,772,329.58 | 7,303,505.63 | 25,156,690.4 |
| 其中:利息费用 | 17,082,702.23 | 10,648,778.28 | 4,719,696.83 | 18,817,568.03 |
| 其中:利息收入 | 2,612,413.86 | 1,699,316.21 | 545,819.95 | 2,328,232.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,430,662.93 | 381,720.93 | 262,572.09 | 397,516.84 |
| 加:投资收益 | 5,888,812.96 | 4,166,152.38 | 2,484,261.97 | 11,567,586.7 |
| 资产处置收益 | 11,043,051.88 | 7,114,125.2 | 1,461,064.76 | 936,347.59 |
| 资产减值损失(新) | - | - | - | -845,023.72 |
| 信用减值损失(新) | -1,391,096.31 | 958,241.63 | 1,511,273.87 | -4,606,708.28 |
| 其他收益 | 2,389,378.26 | 1,467,715.37 | 665,079.62 | 481,728.66 |
| 四、营业利润 | 300,754,298.23 | 263,303,415.2 | 156,457,432.89 | 81,965,660.45 |
| 加:营业外收入 | 691,679.79 | 234,703.45 | 75,652.43 | 455,484.29 |
| 减:营业外支出 | 3,128,360.19 | 2,097,096.02 | 997,745.32 | 2,689,760.64 |
| 五、利润总额 | 298,317,617.83 | 261,441,022.63 | 155,535,340 | 79,731,384.1 |
| 减:所得税费用 | 49,197,109.58 | 48,531,550.86 | 34,087,712.32 | 26,739,304.5 |
| 六、净利润 | 249,120,508.25 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 249,120,508.25 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 249,120,508.25 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 |
| 扣除非经常损益后的净利润 | 232,374,640.74 | 202,018,636.61 | 117,667,362.35 | 24,446,376.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 1.08 | 0.86 | 0.38 |
| (二)稀释每股收益 | 1.27 | 1.08 | 0.86 | 0.38 |
| 九、综合收益总额 | 249,120,508.25 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 |
| 归属于母公司股东的综合收益总额 | 249,120,508.25 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |