华资实业
(600191)
| 流通市值：29.92亿 | | | 总市值：29.92亿 |
| 流通股本：4.85亿 | | | 总股本：4.85亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 | 637,354,134.28 |
| 营业收入 | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 | 637,354,134.28 |
| 二、营业总成本 | 428,404,934.37 | 260,043,893.2 | 124,851,668.1 | 650,692,407.26 |
| 营业成本 | 381,950,809.73 | 230,460,400.87 | 112,635,503.61 | 582,564,755.49 |
| 税金及附加 | 3,536,456.4 | 3,142,926.25 | 911,796.28 | 4,610,304.63 |
| 销售费用 | 967,257.15 | 649,050.68 | 309,748.89 | 1,966,204.61 |
| 管理费用 | 34,266,246.39 | 21,019,299.22 | 8,410,999.47 | 46,220,402.07 |
| 财务费用 | 7,684,164.7 | 4,772,216.18 | 2,583,619.85 | 15,330,740.46 |
| 其中:利息费用 | 2,480,923.25 | 4,772,849.91 | 1,234,920.66 | 15,542,924.97 |
| 其中:利息收入 | 62,338.97 | 32,085.66 | 16,173.25 | 103,574.2 |
| 加:投资收益 | 19,783,371.82 | 6,126,955.04 | 4,581,209.85 | 31,146,468.71 |
| 资产处置收益 | - | - | - | 667,437.78 |
| 资产减值损失(新) | - | - | - | -359,834.64 |
| 信用减值损失(新) | 38,510,970.61 | 11,646,882.9 | 320,428.43 | 5,226,259.8 |
| 其他收益 | 2,794,843.96 | 1,736,240.17 | 801,655.41 | 4,967,267.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,214,195.04 | 8,835,124.68 | 2,801,709.4 | 28,309,326.31 |
| 加:营业外收入 | 77,110.95 | 16,042.1 | 5,199.63 | 992,452.72 |
| 减:营业外支出 | 86,622.58 | 81,358.2 | 21,845.01 | 949,009.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,204,683.41 | 8,769,808.58 | 2,785,064.02 | 28,352,769.6 |
| 减:所得税费用 | 2,798,509.71 | 1,537,348.11 | 1,142,215.62 | 9,477,725.87 |
| 六、净利润 | 43,406,173.7 | 7,232,460.47 | 1,642,848.4 | 18,875,043.73 |
| 持续经营净利润 | 43,406,173.7 | 7,232,460.47 | 1,642,848.4 | 18,875,043.73 |
| 归属于母公司股东的净利润 | 43,406,173.7 | 7,232,460.47 | 1,642,848.4 | 18,875,043.73 |
| (一)基本每股收益 | 0.09 | 0.01 | 0 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0 | 0.04 |
| 八、其他综合收益 | 11,576,404.51 | 20,442,467.69 | 11,775,938.38 | 19,878,287.14 |
| 归属于母公司股东的其他综合收益 | 11,576,404.51 | 20,442,467.69 | 11,775,938.38 | 19,878,287.14 |
| 九、综合收益总额 | 54,982,578.21 | 27,674,928.16 | 13,418,786.78 | 38,753,330.87 |
| 归属于母公司股东的综合收益总额 | 54,982,578.21 | 27,674,928.16 | 13,418,786.78 | 38,753,330.87 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |