华资实业
(600191)
| 流通市值：24.49亿 | | | 总市值：24.49亿 |
| 流通股本：4.85亿 | | | 总股本：4.85亿 |
| 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 | 426,766,831.65 | 276,543,550.18 | 130,428,802.8 | 368,473,442.3 |
| 营业收入 | 426,766,831.65 | 276,543,550.18 | 130,428,802.8 | 368,473,442.3 |
| 二、营业总成本 | 436,754,243.18 | 277,699,822.76 | 123,933,924.87 | 382,392,837.14 |
| 营业成本 | 387,474,239.97 | 243,858,177.22 | 108,776,093.07 | 327,044,185.24 |
| 税金及附加 | 2,745,540.02 | 2,398,566.67 | 639,269.48 | 4,493,782.02 |
| 销售费用 | 1,615,693.58 | 1,024,756.28 | 512,411.47 | 912,819.76 |
| 管理费用 | 33,287,402.45 | 22,835,891.64 | 9,967,730.35 | 41,648,691.82 |
| 财务费用 | 11,631,367.16 | 7,582,430.95 | 4,038,420.5 | 8,293,358.3 |
| 其中:利息费用 | 7,322,577.41 | 7,835,383.2 | 2,419,957.88 | 8,446,196.63 |
| 其中:利息收入 | 66,393.86 | 23,475.75 | 19,279.59 | 189,511.55 |
| 加:公允价值变动收益 | - | - | - | -515 |
| 加:投资收益 | 37,126,619.74 | 45,620,984.97 | 37,711,766.23 | -131,329,917.87 |
| 资产处置收益 | 667,437.78 | -56,421.66 | - | -451,063.7 |
| 信用减值损失(新) | 4,884,445.41 | 5,694,846.92 | 3,707,641.18 | -17,060,442.98 |
| 其他收益 | 3,785,700.01 | 2,535,414.15 | 1,267,609.24 | 2,742,740.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,476,791.41 | 52,638,551.8 | 49,181,894.58 | -160,018,594.1 |
| 加:营业外收入 | 156,855.98 | 9,587.33 | 4,352.04 | 1,559,394.12 |
| 减:营业外支出 | 1,168,792.59 | 537,671.41 | 180.25 | 24,075.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,464,854.8 | 52,110,467.72 | 49,186,066.37 | -158,483,275.05 |
| 减:所得税费用 | 7,315,023.03 | 6,782,686.41 | 4,788,535.78 | 6,594,711.75 |
| 六、净利润 | 28,149,831.77 | 45,327,781.31 | 44,397,530.6 | -165,077,986.8 |
| 持续经营净利润 | 28,149,831.77 | 45,327,781.31 | 44,397,530.6 | -165,077,986.8 |
| 归属于母公司股东的净利润 | 28,149,831.77 | 45,327,781.31 | 44,397,530.6 | -165,077,986.8 |
| (一)基本每股收益 | 0.06 | 0.09 | 0.09 | -0.34 |
| (二)稀释每股收益 | 0.06 | 0.09 | 0.09 | -0.34 |
| 八、其他综合收益 | 7,342,484.13 | 13,252,801.95 | 8,210,327.69 | -23,103,765.79 |
| 归属于母公司股东的其他综合收益 | 7,342,484.13 | 13,252,801.95 | 8,210,327.69 | -23,103,765.79 |
| 九、综合收益总额 | 35,492,315.9 | 58,580,583.26 | 52,607,858.29 | -188,181,752.59 |
| 归属于母公司股东的综合收益总额 | 35,492,315.9 | 58,580,583.26 | 52,607,858.29 | -188,181,752.59 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |