华鲁恒升
(600426)
| 流通市值：597.60亿 | | | 总市值：599.84亿 |
| 流通股本：21.15亿 | | | 总股本：21.23亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,978,040,671.96 | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 |
| 营业收入 | 7,978,040,671.96 | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 |
| 二、营业总成本 | 6,574,462,417.52 | 22,808,044,624.74 | 15,967,546,846.34 | 10,378,294,697.21 |
| 营业成本 | 6,231,753,263.08 | 21,575,599,784.12 | 15,068,183,002.79 | 9,780,729,918.57 |
| 税金及附加 | 51,786,712.54 | 190,246,148.09 | 141,686,947.93 | 93,007,317.6 |
| 销售费用 | 19,848,519.19 | 60,126,080.2 | 38,916,928.46 | 25,302,818.6 |
| 管理费用 | 90,590,834.04 | 335,570,329.98 | 233,409,608.71 | 133,506,293.21 |
| 研发费用 | 122,529,471.3 | 578,377,974.15 | 447,708,430.02 | 326,275,232.16 |
| 财务费用 | 57,953,617.37 | 68,124,308.2 | 37,641,928.43 | 19,473,117.07 |
| 其中:利息费用 | 67,176,606.64 | 97,773,296.05 | 64,793,815.55 | 40,844,368.89 |
| 其中:利息收入 | 6,660,727.44 | 27,521,114.87 | 21,128,222.09 | 16,866,340.65 |
| 加:公允价值变动收益 | - | -6,390,120.37 | -2,015,819 | -2,193,229.96 |
| 加:投资收益 | -9,393,491.84 | 8,400,779.88 | 20,958,650.64 | 16,392,355.5 |
| 资产处置收益 | - | -27,753.02 | -27,753.02 | -27,753.02 |
| 资产减值损失(新) | -23,321,132.28 | -33,384,219.98 | -8,664,843.78 | -2,137,241.2 |
| 信用减值损失(新) | -8,032,297.84 | -2,278,342.51 | -1,264,995.33 | -195,402.83 |
| 其他收益 | 6,904,858.61 | 10,221,634.64 | 9,124,409.79 | 5,454,914.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,369,736,191.09 | 4,428,384,239.41 | 3,396,551,249.49 | 1,997,869,042.83 |
| 加:营业外收入 | 2,126,870.25 | 8,150,483.04 | 6,713,586.35 | 4,557,702.08 |
| 减:营业外支出 | 146,075.63 | 155,764,348.22 | 1,657,826.21 | 572,369.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,371,716,985.71 | 4,280,770,374.23 | 3,401,607,009.63 | 2,001,854,375.57 |
| 减:所得税费用 | 235,057,693.11 | 658,345,235.73 | 476,602,239.22 | 294,174,116.2 |
| 六、净利润 | 1,136,659,292.6 | 3,622,425,138.5 | 2,925,004,770.41 | 1,707,680,259.37 |
| 持续经营净利润 | 1,136,659,292.6 | 3,622,425,138.5 | 2,925,004,770.41 | 1,707,680,259.37 |
| 归属于母公司股东的净利润 | 1,065,362,337.51 | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 |
| 少数股东损益 | 71,296,955.09 | 46,526,508.13 | -2,218,094.96 | -1,905,408.78 |
| (一)基本每股收益 | 0.5 | 1.69 | 1.38 | 0.81 |
| (二)稀释每股收益 | 0.5 | 1.69 | 1.38 | 0.81 |
| 九、综合收益总额 | 1,136,659,292.6 | 3,622,425,138.5 | 2,925,004,770.41 | 1,707,680,259.37 |
| 归属于母公司股东的综合收益总额 | 1,065,362,337.51 | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 |
| 归属于少数股东的综合收益总额 | 71,296,955.09 | 46,526,508.13 | -2,218,094.96 | -1,905,408.78 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |