华安鑫创
(300928)
| 流通市值：13.22亿 | | | 总市值：20.96亿 |
| 流通股本：5046.06万 | | | 总股本：8000.00万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 808,045,320.4 | 528,749,124.64 | 302,017,510.06 | 890,477,777.12 |
| 营业收入 | 808,045,320.4 | 528,749,124.64 | 302,017,510.06 | 890,477,777.12 |
| 二、营业总成本 | 826,478,028.33 | 537,559,778.96 | 302,814,823.88 | 846,941,882.8 |
| 营业成本 | 749,295,126.54 | 488,685,531.17 | 277,511,992.77 | 777,950,595.05 |
| 税金及附加 | 1,185,739.94 | 745,096.85 | 538,629.85 | 726,935.09 |
| 销售费用 | 8,411,377.58 | 5,690,914.07 | 3,204,111.47 | 9,630,519.61 |
| 管理费用 | 26,997,525.45 | 15,801,997.48 | 7,987,827.46 | 25,210,811.83 |
| 研发费用 | 41,817,071.91 | 27,623,589 | 14,523,278.31 | 38,329,346.41 |
| 财务费用 | -1,228,813.09 | -987,349.61 | -951,015.98 | -4,906,325.19 |
| 其中:利息费用 | 673,452.23 | 435,668.11 | 33,574.99 | 457,916.53 |
| 其中:利息收入 | 2,475,586.97 | 1,907,657.46 | 1,148,654.34 | 5,768,727.14 |
| 加:投资收益 | -6,493,493.68 | -962,485.98 | 1,162,401.11 | 9,367,702.98 |
| 资产处置收益 | -3,452.38 | -3,374.63 | -3,374.63 | 12,728.48 |
| 资产减值损失(新) | - | - | - | -10,098.45 |
| 信用减值损失(新) | 1,550,531.87 | 697,753.38 | 689,590.42 | -7,384,451.89 |
| 其他收益 | 3,193,969.91 | 2,836,617.87 | 2,140,293.77 | 1,761,894.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,283,669.85 |
| 减:营业外支出 | - | - | - | 109,903.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,173,766.48 |
| 减:所得税费用 | -10,796,966.41 | -5,950,374.9 | -1,442,329.67 | -1,186,322.95 |
| 六、净利润 | -9,388,185.8 | -291,768.78 | 4,633,926.52 | 48,360,089.43 |
| 持续经营净利润 | -9,388,185.8 | -291,768.78 | 4,633,926.52 | 48,360,089.43 |
| 归属于母公司股东的净利润 | -8,895,832.31 | 1,097,313.52 | 5,761,383.74 | 46,570,138.71 |
| 少数股东损益 | -492,353.49 | -1,389,082.3 | -1,127,457.22 | 1,789,950.72 |
| (一)基本每股收益 | -0.11 | 0.01 | 0.07 | 0.58 |
| (二)稀释每股收益 | -0.11 | 0.01 | 0.07 | 0.58 |
| 八、其他综合收益 | 2,315,893.03 | 3,325,941.91 | -1,251,744.05 | 4,577,548.37 |
| 归属于母公司股东的其他综合收益 | 2,315,893.03 | 3,325,941.91 | -1,251,744.05 | 4,577,548.37 |
| 九、综合收益总额 | -7,072,292.77 | 3,034,173.13 | 3,382,182.47 | 52,937,637.8 |
| 归属于母公司股东的综合收益总额 | -6,579,939.28 | 4,423,255.43 | 4,509,639.69 | 51,147,687.08 |
| 归属于少数股东的综合收益总额 | -492,353.49 | -1,389,082.3 | -1,127,457.22 | 1,789,950.72 |
| 公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-27 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |