华胜天成
(600410)
| 流通市值：53.51亿 | | | 总市值：53.51亿 |
| 流通股本：10.96亿 | | | 总股本：10.96亿 |
| 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 | 2,878,932,100 | 1,876,236,650.13 | 937,406,921.63 | 4,069,789,427.72 |
| 营业收入 | 2,878,932,100 | 1,876,236,650.13 | 937,406,921.63 | 4,069,789,427.72 |
| 二、营业总成本 | 2,987,033,588.46 | 1,945,003,581.4 | 983,152,275.58 | 4,211,310,712.12 |
| 营业成本 | 2,498,942,521.32 | 1,615,953,191.36 | 810,210,165.84 | 3,540,582,207.49 |
| 税金及附加 | 11,868,859.18 | 6,325,733.82 | 5,883,719.41 | 12,931,822.76 |
| 销售费用 | 169,121,285.67 | 119,442,114.07 | 56,719,269.02 | 209,461,557.07 |
| 管理费用 | 181,121,156.88 | 124,187,438.43 | 67,413,783.17 | 269,453,956.79 |
| 研发费用 | 88,672,214.55 | 56,102,896.03 | 31,565,723.53 | 116,937,554.28 |
| 财务费用 | 37,307,550.86 | 22,992,207.69 | 11,359,614.61 | 61,943,613.73 |
| 其中:利息费用 | 41,361,034.25 | 25,848,528.76 | 11,967,816.6 | 59,900,777.24 |
| 其中:利息收入 | 7,424,032.37 | 2,809,626.61 | -936,177.97 | 3,774,031.19 |
| 加:公允价值变动收益 | 135,303,322.68 | 6,432,010.8 | 11,612,073.38 | -9,354,693.98 |
| 加:投资收益 | 52,723,541.02 | 140,987,206.86 | 103,203,729.11 | -70,716,954.35 |
| 资产处置收益 | 4,839.5 | -965.04 | -950.08 | -63.48 |
| 资产减值损失(新) | -10,567,191.23 | -8,880,690.72 | -439,100.95 | -97,160,726.87 |
| 信用减值损失(新) | -38,334,906.1 | -11,202,310.68 | -3,269,894.96 | -54,314,870.53 |
| 其他收益 | 8,138,501.77 | 7,552,393.64 | 3,215,118.79 | 6,961,235.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,166,619.18 | 66,120,713.59 | 68,575,621.34 | -366,107,358.49 |
| 加:营业外收入 | 1,275,198.31 | 1,181,667.37 | 30,721.4 | 830,660.12 |
| 减:营业外支出 | 1,470,436.78 | 1,081,309.45 | 179,038.95 | 457,902.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,971,380.71 | 66,221,071.51 | 68,427,303.79 | -365,734,600.73 |
| 减:所得税费用 | 21,183,934.32 | 8,697,001.68 | 5,394,013.52 | 9,412,247.04 |
| 六、净利润 | 17,787,446.39 | 57,524,069.83 | 63,033,290.27 | -375,146,847.77 |
| 持续经营净利润 | 17,787,446.39 | 57,524,069.83 | 63,033,290.27 | -375,146,847.77 |
| 归属于母公司股东的净利润 | 3,340,946.22 | 49,017,086.26 | 61,368,462.66 | -323,574,861.92 |
| 少数股东损益 | 14,446,500.17 | 8,506,983.57 | 1,664,827.61 | -51,571,985.85 |
| (一)基本每股收益 | 0 | 0.04 | 0.06 | -0.29 |
| 八、其他综合收益 | 59,771,063.37 | 70,470,590.9 | -31,859,769.42 | 141,671,988.27 |
| 归属于母公司股东的其他综合收益 | 57,365,672.51 | 69,471,664.58 | -28,952,602.45 | 143,202,383.88 |
| 九、综合收益总额 | 77,558,509.76 | 127,994,660.73 | 31,173,520.85 | -233,474,859.5 |
| 归属于母公司股东的综合收益总额 | 60,706,618.73 | 118,488,750.84 | 32,415,860.21 | -180,372,478.04 |
| 归属于少数股东的综合收益总额 | 16,851,891.03 | 9,505,909.89 | -1,242,339.36 | -53,102,381.46 |
| 公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |