华利集团
(300979)
| 流通市值：603.22亿 | | | 总市值：603.22亿 |
| 流通股本：11.67亿 | | | 总股本：11.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,660,864,433.32 | 5,353,142,750.48 | 24,006,393,622.27 | 17,511,327,847.28 |
| 营业收入 | 12,660,864,433.32 | 5,353,142,750.48 | 24,006,393,622.27 | 17,511,327,847.28 |
| 二、营业总成本 | 10,423,802,836.19 | 4,417,797,121.52 | 19,016,291,407.72 | 13,806,495,231.69 |
| 营业成本 | 9,894,994,415.6 | 4,127,430,404.38 | 17,571,958,665.53 | 12,641,642,356.17 |
| 税金及附加 | 2,774,047.12 | 1,765,621.27 | 3,847,252.01 | 2,662,089.13 |
| 销售费用 | 43,081,345.4 | 18,897,279.82 | 75,707,853.28 | 61,458,994.86 |
| 管理费用 | 351,369,537.41 | 198,657,333.41 | 1,074,310,034.48 | 925,987,568.27 |
| 研发费用 | 203,454,566.27 | 98,138,361.77 | 374,733,057.13 | 237,872,043.04 |
| 财务费用 | -71,871,075.61 | -27,091,879.13 | -84,265,454.71 | -63,127,819.78 |
| 其中:利息费用 | 29,163,781.08 | 7,781,184.06 | 42,252,229.27 | 29,830,172.22 |
| 其中:利息收入 | 66,176,242.25 | 30,698,896.06 | 123,417,066.81 | 90,084,827.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,988,733.2 | 3,107,998.65 | 10,274,011.54 | 7,769,176.63 |
| 加:投资收益 | 29,556,734.39 | 8,917,603.89 | 77,934,234.29 | 48,226,946.44 |
| 资产处置收益 | 6,333,789.54 | 5,390,598.45 | 1,250,620.79 | 1,417,002.38 |
| 资产减值损失(新) | -66,250,310.23 | -18,673,470.2 | -112,539,545.84 | -78,445,528.21 |
| 信用减值损失(新) | -4,888,178.98 | 10,656,531.47 | -6,420,514.32 | 2,904,502.98 |
| 其他收益 | 126,299.34 | 29,371.26 | 6,042,331.98 | 5,802,884.63 |
| 四、营业利润 | 2,165,951,197.99 | 944,774,262.48 | 4,966,643,352.99 | 3,692,507,600.44 |
| 加:营业外收入 | 7,144,972.12 | 9,415,829.75 | 1,989,319.39 | 1,422,846.73 |
| 减:营业外支出 | 20,151,577.86 | 12,756,027.01 | 20,762,384.35 | 12,029,775.06 |
| 五、利润总额 | 2,152,944,592.25 | 941,434,065.22 | 4,947,870,288.03 | 3,681,900,672.11 |
| 减:所得税费用 | 481,809,357.34 | 178,246,199.62 | 1,111,684,503.87 | 838,128,080.31 |
| 六、净利润 | 1,671,135,234.91 | 763,187,865.6 | 3,836,185,784.16 | 2,843,772,591.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,671,135,234.91 | 763,187,865.6 | 3,836,185,784.16 | 2,843,772,591.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,670,596,211.27 | 761,920,359.87 | 3,840,329,037.87 | 2,843,249,603.2 |
| 少数股东损益 | 539,023.64 | 1,267,505.73 | -4,143,253.71 | 522,988.6 |
| 扣除非经常损益后的净利润 | 1,683,393,952.66 | 750,906,464.53 | 3,780,806,561.34 | 2,803,134,311.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.43 | 0.65 | 3.29 | 2.44 |
| (二)稀释每股收益 | 1.43 | 0.65 | 3.29 | 2.44 |
| 八、其他综合收益 | -264,039,971.78 | -214,318,095.03 | -116,938,391.35 | -186,027,174.35 |
| 归属于母公司股东的其他综合收益 | -263,991,505.08 | -209,054,486.17 | -117,085,541.93 | -185,836,701.41 |
| 九、综合收益总额 | 1,407,095,263.13 | 548,869,770.57 | 3,719,247,392.81 | 2,657,745,417.45 |
| 归属于母公司股东的综合收益总额 | 1,406,604,706.19 | 552,865,873.7 | 3,723,243,495.94 | 2,657,412,901.79 |
| 归属于少数股东的综合收益总额 | 490,556.94 | -3,996,103.13 | -3,996,103.13 | 332,515.66 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |