华图山鼎
(300492)
| 流通市值：96.94亿 | | | 总市值：96.94亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 | 247,117,419.34 |
| 营业收入 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 | 247,117,419.34 |
| 二、营业总成本 | 2,007,767,498 | 1,384,472,996.97 | 640,275,174.61 | 348,347,795.24 |
| 营业成本 | 897,014,953.37 | 654,448,296.85 | 307,832,690.69 | 194,087,068.4 |
| 税金及附加 | 2,998,200.47 | 1,719,134.54 | 410,448.11 | 876,110.09 |
| 销售费用 | 672,722,282.44 | 444,161,266.82 | 179,500,766.03 | 73,966,228.01 |
| 管理费用 | 358,441,612.94 | 247,887,748.19 | 139,536,827.77 | 69,491,906.7 |
| 研发费用 | 55,738,255.36 | 22,686,039.43 | 5,836,268.22 | 4,147,910.97 |
| 财务费用 | 20,852,193.42 | 13,570,511.14 | 7,158,173.79 | 5,778,571.07 |
| 其中:利息费用 | 15,262,501.05 | 10,514,154.16 | 5,774,927.6 | 4,996,455.2 |
| 其中:利息收入 | 1,693,803.85 | 1,114,491.1 | 638,917.85 | 511,978.33 |
| 加:投资收益 | 8,928,862.48 | 4,924,295.28 | 1,897,571.68 | 2,485,680.56 |
| 资产处置收益 | 335,515.65 | 54,467.27 | - | 12,819.99 |
| 资产减值损失(新) | - | - | - | -954,066.04 |
| 信用减值损失(新) | 2,333,525.01 | 2,882,298.5 | 4,326,375.69 | -12,492,988.66 |
| 其他收益 | 29,270,147.07 | 23,175,179.39 | 11,282,145.35 | 2,035,726.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,976,171.06 | 152,593,160.2 | 72,696,318.46 | -110,143,203.82 |
| 加:营业外收入 | 1,035,031.42 | 477,382.06 | 174,441.74 | 1,755,427.85 |
| 减:营业外支出 | 1,826,109.4 | 750,326.09 | 42,027.38 | 1,250,198.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,185,093.08 | 152,320,216.17 | 72,828,732.82 | -109,637,974.39 |
| 减:所得税费用 | 33,755,255.22 | 30,721,361.64 | 270,378.59 | -17,669,312.1 |
| 六、净利润 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 |
| 持续经营净利润 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 |
| 归属于母公司股东的净利润 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 |
| (一)基本每股收益 | 0.92 | 0.87 | 0.52 | -0.65 |
| (二)稀释每股收益 | 0.92 | 0.87 | 0.52 | -0.65 |
| 八、其他综合收益 | - | - | - | -250,901.03 |
| 归属于母公司股东的其他综合收益 | - | - | - | -250,901.03 |
| 九、综合收益总额 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -92,219,563.32 |
| 归属于母公司股东的综合收益总额 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -92,219,563.32 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |