华资实业
(600191)
| 流通市值：36.47亿 | | | 总市值：36.47亿 |
| 流通股本：4.85亿 | | | 总股本：4.85亿 |
| 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 | 66,077,551.12 | 515,663,126.28 | 413,529,943.02 | 249,368,939.77 |
| 营业收入 | 66,077,551.12 | 515,663,126.28 | 413,529,943.02 | 249,368,939.77 |
| 二、营业总成本 | 79,909,019.09 | 536,407,028.2 | 428,404,934.37 | 260,043,893.2 |
| 营业成本 | 62,905,779.35 | 472,821,938.52 | 381,950,809.73 | 230,460,400.87 |
| 税金及附加 | 234,057.22 | 4,995,569.25 | 3,536,456.4 | 3,142,926.25 |
| 销售费用 | 676,832.81 | 1,886,687.45 | 967,257.15 | 649,050.68 |
| 管理费用 | 11,171,931.42 | 46,852,278.57 | 34,266,246.39 | 21,019,299.22 |
| 研发费用 | 132,923.94 | - | - | - |
| 财务费用 | 4,787,494.35 | 9,850,554.41 | 7,684,164.7 | 4,772,216.18 |
| 其中:利息费用 | 3,230,996.16 | 9,809,957.01 | 2,480,923.25 | 4,772,849.91 |
| 其中:利息收入 | 9,498.37 | 74,052.63 | 62,338.97 | 32,085.66 |
| 加:投资收益 | 22,970,990.65 | 20,952,105.01 | 19,783,371.82 | 6,126,955.04 |
| 资产减值损失(新) | 1,243,437.82 | -1,075,744.54 | - | - |
| 信用减值损失(新) | 116,876.33 | 31,350,553.58 | 38,510,970.61 | 11,646,882.9 |
| 其他收益 | 487,565.32 | 3,644,123.86 | 2,794,843.96 | 1,736,240.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,987,402.15 | 34,127,135.99 | 46,214,195.04 | 8,835,124.68 |
| 加:营业外收入 | 18,658.31 | 44,282.16 | 77,110.95 | 16,042.1 |
| 减:营业外支出 | 13.37 | 938,842.88 | 86,622.58 | 81,358.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,006,047.09 | 33,232,575.27 | 46,204,683.41 | 8,769,808.58 |
| 减:所得税费用 | 196,888.53 | 7,787,429.12 | 2,798,509.71 | 1,537,348.11 |
| 六、净利润 | 10,809,158.56 | 25,445,146.15 | 43,406,173.7 | 7,232,460.47 |
| 持续经营净利润 | 10,809,158.56 | 25,445,146.15 | 43,406,173.7 | 7,232,460.47 |
| 归属于母公司股东的净利润 | 10,809,158.56 | 25,445,146.15 | 43,406,173.7 | 7,232,460.47 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.09 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.09 | 0.01 |
| 八、其他综合收益 | -2,872,768.1 | 24,293,296.9 | 11,576,404.51 | 20,442,467.69 |
| 归属于母公司股东的其他综合收益 | -2,872,768.1 | 24,293,296.9 | 11,576,404.51 | 20,442,467.69 |
| 九、综合收益总额 | 7,936,390.46 | 49,738,443.05 | 54,982,578.21 | 27,674,928.16 |
| 归属于母公司股东的综合收益总额 | 7,936,390.46 | 49,738,443.05 | 54,982,578.21 | 27,674,928.16 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |