华辰装备
(300809)
| 流通市值：52.17亿 | | | 总市值：93.73亿 |
| 流通股本：1.41亿 | | | 总股本：2.54亿 |
| 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 | 125,747,171.51 | 445,987,536.96 | 292,728,079.4 | 224,425,523.52 |
| 营业收入 | 125,747,171.51 | 445,987,536.96 | 292,728,079.4 | 224,425,523.52 |
| 二、营业总成本 | 106,370,786.47 | 403,449,622.55 | 258,165,774.27 | 192,601,775.89 |
| 营业成本 | 82,523,815.25 | 318,690,013.4 | 205,007,786.35 | 156,300,784.13 |
| 税金及附加 | 743,860.9 | 3,576,658.05 | 2,295,799.37 | 1,637,233.6 |
| 销售费用 | 4,336,446.28 | 21,095,173.23 | 13,439,944.46 | 9,552,570.34 |
| 管理费用 | 6,034,270.13 | 25,801,526.88 | 16,402,240.68 | 12,050,652.68 |
| 研发费用 | 12,779,429.31 | 40,766,947.48 | 27,339,386.51 | 18,312,378.95 |
| 财务费用 | -47,035.4 | -6,480,696.49 | -6,319,383.1 | -5,251,843.81 |
| 其中:利息费用 | 18.28 | 12,223.66 | 441,304.53 | 117,739.91 |
| 其中:利息收入 | 112,275.01 | 6,224,192.69 | 6,108,811.7 | 4,933,545.76 |
| 加:公允价值变动收益 | -1,238,754.46 | 11,002,031.7 | 14,913,279.08 | 9,973,911.73 |
| 加:投资收益 | 925,041.16 | 26,978,266.63 | 6,740,439.01 | 6,935,072.48 |
| 资产处置收益 | -8,247.87 | -139,736.66 | -139,419.51 | -139,419.51 |
| 资产减值损失(新) | 11,550,078.28 | -25,414,256.04 | -8,686,822.4 | -8,361,607.49 |
| 信用减值损失(新) | -7,851,718.6 | -6,300,189.22 | 5,897,195.27 | 6,885,018.68 |
| 其他收益 | 4,707,990.02 | 18,777,267.24 | 10,276,199.08 | 5,794,776.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,460,773.57 | 67,441,298.06 | 63,563,175.66 | 52,911,499.81 |
| 加:营业外收入 | 0 | 80,491.19 | 80,485.72 | 270.21 |
| 减:营业外支出 | 60,195.69 | 443,896.78 | 443,336.52 | 93,199.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,400,577.88 | 67,077,892.47 | 63,200,324.86 | 52,818,570.08 |
| 减:所得税费用 | 3,820,633.07 | 2,795,326.48 | 4,601,016.36 | 4,488,387.73 |
| 六、净利润 | 23,579,944.81 | 64,282,565.99 | 58,599,308.5 | 48,330,182.35 |
| 持续经营净利润 | 23,579,944.81 | 64,282,565.99 | 58,599,308.5 | 48,330,182.35 |
| 归属于母公司股东的净利润 | 23,579,944.81 | 61,980,619.27 | 58,058,694.43 | 47,655,035.76 |
| 少数股东损益 | 0 | 2,301,946.72 | 540,614.07 | 675,146.59 |
| (一)基本每股收益 | 0.09 | 0.24 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.24 | 0.23 | 0.19 |
| 八、其他综合收益 | 0 | 1,428,621.23 | -480,377.42 | -345,840.66 |
| 归属于母公司股东的其他综合收益 | 0 | 1,428,621.23 | -480,377.42 | -345,840.66 |
| 九、综合收益总额 | 23,579,944.81 | 65,711,187.22 | 58,118,931.08 | 47,984,341.69 |
| 归属于母公司股东的综合收益总额 | 23,579,944.81 | 63,409,240.5 | 57,578,317.01 | 47,309,195.1 |
| 归属于少数股东的综合收益总额 | 0 | 2,301,946.72 | 540,614.07 | 675,146.59 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |