华融化学
(301256)
| 流通市值：50.50亿 | | | 总市值：50.50亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 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 | 385,550,493.62 | 1,206,456,031.87 | 823,245,113.03 | 518,830,956.78 |
| 营业收入 | 385,550,493.62 | 1,206,456,031.87 | 823,245,113.03 | 518,830,956.78 |
| 二、营业总成本 | 370,932,761.05 | 1,144,062,613.61 | 775,387,095.92 | 483,508,368.18 |
| 营业成本 | 350,214,583.05 | 1,015,489,463.93 | 682,785,794.15 | 427,757,480.63 |
| 税金及附加 | 1,911,083.33 | 8,063,258.91 | 6,150,868.3 | 4,002,099.58 |
| 销售费用 | 2,063,524.94 | 10,405,318.25 | 6,879,776.34 | 3,864,043.34 |
| 管理费用 | 9,770,164.74 | 59,014,276.98 | 41,201,506.52 | 26,521,085.5 |
| 研发费用 | 6,090,631.15 | 46,373,129.94 | 34,043,713.33 | 19,056,755.7 |
| 财务费用 | 882,773.84 | 4,717,165.6 | 4,325,437.28 | 2,306,903.43 |
| 其中:利息费用 | 1,387,886.34 | 9,451,170.95 | 7,399,556.24 | 4,634,356.83 |
| 其中:利息收入 | 649,361.14 | 4,888,054.49 | 3,687,762.2 | 2,501,794.46 |
| 加:公允价值变动收益 | 200,756.27 | 45,282.73 | 857,191.78 | 2,794,830.29 |
| 加:投资收益 | 8,042,803.94 | 44,915,638.97 | 35,140,816.75 | 19,594,549.6 |
| 资产处置收益 | 358,342.75 | 2,071,289.46 | 618,335.13 | 604,175.84 |
| 资产减值损失(新) | -3,099,684.05 | -6,441,658.1 | -4,139,634.78 | -3,579,643.57 |
| 信用减值损失(新) | -966,186.91 | -560,391.57 | -1,809,552.02 | -1,225,884.71 |
| 其他收益 | 479,175.03 | 12,294,817.4 | 1,796,754.26 | 1,097,854.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,632,939.6 | 114,718,397.15 | 80,321,928.23 | 54,608,470.31 |
| 加:营业外收入 | 1,400 | 587,919.86 | 577,357.32 | 567,776.81 |
| 减:营业外支出 | 31,500 | 435,112.15 | 411,132.18 | 106,092.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,602,839.6 | 114,871,204.86 | 80,488,153.37 | 55,070,154.94 |
| 减:所得税费用 | 3,899,923.69 | 14,373,421.9 | 16,498,618.98 | 11,050,062.02 |
| 六、净利润 | 15,702,915.91 | 100,497,782.96 | 63,989,534.39 | 44,020,092.92 |
| 持续经营净利润 | 15,702,915.91 | 100,497,782.96 | 63,989,534.39 | 44,020,092.92 |
| 归属于母公司股东的净利润 | 15,702,915.91 | 100,497,782.96 | 63,989,534.39 | 44,020,092.92 |
| (一)基本每股收益 | 0.03 | 0.21 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.21 | 0.13 | 0.09 |
| 八、其他综合收益 | -1,387.71 | 36,008.3 | - | - |
| 归属于母公司股东的其他综合收益 | -1,387.71 | 36,008.3 | - | - |
| 九、综合收益总额 | 15,701,528.2 | 100,533,791.26 | 63,989,534.39 | 44,020,092.92 |
| 归属于母公司股东的综合收益总额 | 15,701,528.2 | 100,533,791.26 | 63,989,534.39 | 44,020,092.92 |
| 公告日期 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |