华胜天成
(600410)
| 流通市值：209.98亿 | | | 总市值：209.98亿 |
| 流通股本：10.96亿 | | | 总股本：10.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,171,814,513.9 | 2,262,323,043.55 | 884,951,136.58 | 4,270,629,476.42 |
| 营业收入 | 3,171,814,513.9 | 2,262,323,043.55 | 884,951,136.58 | 4,270,629,476.42 |
| 二、营业总成本 | 3,233,356,008.36 | 2,270,132,584.07 | 910,889,307.38 | 4,315,046,124.96 |
| 营业成本 | 2,795,580,258.77 | 1,987,891,494.66 | 769,742,752.16 | 3,711,999,601.45 |
| 税金及附加 | 12,536,714.22 | 7,352,734.62 | 4,611,988.42 | 14,099,002.91 |
| 销售费用 | 163,597,816.13 | 104,524,399.32 | 53,847,821.83 | 199,121,832.74 |
| 管理费用 | 149,737,893.67 | 100,842,035 | 51,372,432.09 | 227,538,660.78 |
| 研发费用 | 88,406,476.26 | 57,164,629.4 | 25,179,236.7 | 124,091,200.34 |
| 财务费用 | 23,496,849.31 | 12,357,291.07 | 6,135,076.18 | 38,195,826.74 |
| 其中:利息费用 | 33,435,274.41 | 20,758,186.92 | 9,434,447.94 | 58,274,882.65 |
| 其中:利息收入 | 16,491,031.45 | 12,245,035.66 | -6,279,961.07 | 29,253,520 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 472,187,440.6 | 270,782,554.04 | 222,184,548.21 | 35,462,566.03 |
| 加:投资收益 | 80,014,949.33 | -33,071,040.09 | 5,272,861.81 | 96,688,380.27 |
| 资产处置收益 | -6,718.92 | -6,543.28 | -6,619.29 | 81,251.64 |
| 资产减值损失(新) | -261,726.31 | -1,171,850.19 | -696,689.54 | -18,810,119.75 |
| 信用减值损失(新) | -22,224,384.99 | -21,325,844.92 | -7,196,181.01 | 630,369.07 |
| 其他收益 | 1,743,552.51 | 1,361,880.07 | 1,360,981.67 | 2,305,164.94 |
| 四、营业利润 | 469,911,617.76 | 208,759,615.11 | 194,980,731.05 | 71,940,963.66 |
| 加:营业外收入 | 310,147.26 | 225,233.41 | 66,870.36 | 11,418,477.32 |
| 减:营业外支出 | 159,535.67 | 158,976.7 | 40,773.08 | 2,581,008.19 |
| 五、利润总额 | 470,062,229.35 | 208,825,871.82 | 195,006,828.33 | 80,778,432.79 |
| 减:所得税费用 | 82,087,716.76 | 47,509,369.43 | 40,758,287.44 | 32,845,021.57 |
| 六、净利润 | 387,974,512.59 | 161,316,502.39 | 154,248,540.89 | 47,933,411.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 387,974,512.59 | 161,316,502.39 | 154,248,540.89 | 47,933,411.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 358,346,370.55 | 139,778,628.88 | 148,141,468.6 | 24,122,006.34 |
| 少数股东损益 | 29,628,142.04 | 21,537,873.51 | 6,107,072.29 | 23,811,404.88 |
| 扣除非经常损益后的净利润 | -33,275,177.59 | -83,310,476.33 | -37,889,815.59 | -27,096,451.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.13 | 0.14 | 0.02 |
| 八、其他综合收益 | 6,775,802.17 | -882,571 | 1,452,387.82 | 41,840,288.5 |
| 归属于母公司股东的其他综合收益 | -362,765.26 | -3,373,315.62 | 209,908.74 | 44,840,961.98 |
| 九、综合收益总额 | 394,750,314.76 | 160,433,931.38 | 155,700,928.71 | 89,773,699.72 |
| 归属于母公司股东的综合收益总额 | 357,983,605.29 | 136,405,313.26 | 148,351,377.34 | 68,962,968.32 |
| 归属于少数股东的综合收益总额 | 36,766,709.47 | 24,028,618.12 | 7,349,551.37 | 20,810,731.4 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |