华宝新能
(301327)
| 流通市值：24.71亿 | | | 总市值：89.49亿 |
| 流通股本：4814.92万 | | | 总股本：1.74亿 |
| 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 | 713,860,480.56 | 3,605,526,008.73 | 2,132,656,828.8 | 1,142,469,915.6 |
| 营业收入 | 713,860,480.56 | 3,605,526,008.73 | 2,132,656,828.8 | 1,142,469,915.6 |
| 二、营业总成本 | 647,939,096.25 | 3,373,284,097.02 | 1,988,349,721.84 | 1,070,082,409.68 |
| 营业成本 | 398,259,164.26 | 2,017,254,829.09 | 1,169,296,912.66 | 612,495,308.05 |
| 税金及附加 | 1,363,330.81 | 8,111,178.25 | 5,841,287.85 | 1,609,684.74 |
| 销售费用 | 187,465,562.05 | 1,000,363,825.37 | 596,018,704.83 | 331,978,057.14 |
| 管理费用 | 43,916,247.02 | 183,377,235.43 | 127,582,220.47 | 81,907,035.25 |
| 研发费用 | 38,081,358.99 | 173,235,798.31 | 117,427,608.19 | 78,378,647.08 |
| 财务费用 | -21,146,566.88 | -9,058,769.43 | -27,817,012.16 | -36,286,322.58 |
| 其中:利息费用 | 568,171.74 | 2,940,202.83 | 2,332,661.08 | 1,582,885.03 |
| 其中:利息收入 | 6,318,526.25 | 38,329,598.14 | 34,058,815.84 | 30,992,516.98 |
| 加:公允价值变动收益 | 633,800 | -6,418,499.75 | -351,500 | -351,500 |
| 加:投资收益 | 23,637,265.54 | 100,360,303.6 | 72,242,484.69 | 38,771,826.67 |
| 资产处置收益 | 3,941.11 | 307,174.77 | -83,672.86 | -14,643.25 |
| 资产减值损失(新) | 5,076,140.41 | -24,603,860.33 | -37,199,326.1 | -31,126,602.75 |
| 信用减值损失(新) | 1,025,936.92 | -5,714,746.69 | -3,055,415.02 | -1,649,688.15 |
| 其他收益 | 2,662,125.74 | 8,656,378.79 | 3,526,156.99 | 2,650,375.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,960,594.03 | 304,828,662.1 | 179,385,834.66 | 80,667,274.02 |
| 加:营业外收入 | 48.7 | 28,813.6 | 18,664.47 | 18,698.87 |
| 减:营业外支出 | 2,960,741.82 | 8,254,307.62 | 610,461.35 | 824,374.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,999,900.91 | 296,603,168.08 | 178,794,037.78 | 79,861,598.61 |
| 减:所得税费用 | 10,926,948.69 | 57,065,931.95 | 19,365,926.88 | 7,023,314.71 |
| 六、净利润 | 85,072,952.22 | 239,537,236.13 | 159,428,110.9 | 72,838,283.9 |
| 持续经营净利润 | 85,072,952.22 | 239,537,236.13 | 159,428,110.9 | 72,838,283.9 |
| 归属于母公司股东的净利润 | 85,072,952.22 | 239,537,236.13 | 159,428,110.9 | 72,838,283.9 |
| (一)基本每股收益 | 0.68 | 1.93 | 1.28 | 0.59 |
| (二)稀释每股收益 | 0.68 | 1.93 | 1.28 | 0.59 |
| 八、其他综合收益 | -1,148,252.21 | 2,468,300.56 | 214,648.3 | 549,462.82 |
| 归属于母公司股东的其他综合收益 | -1,148,252.21 | 2,468,300.56 | 214,648.3 | 549,462.82 |
| 九、综合收益总额 | 83,924,700.01 | 242,005,536.69 | 159,642,759.2 | 73,387,746.72 |
| 归属于母公司股东的综合收益总额 | 83,924,700.01 | 242,005,536.69 | 159,642,759.2 | 73,387,746.72 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |