华纺股份
(600448)
| 流通市值：14.74亿 | | | 总市值：14.74亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 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 | 2,227,725,681.51 | 1,374,308,503.62 | 636,399,707.18 | 3,488,731,171.57 |
| 营业收入 | 2,227,725,681.51 | 1,374,308,503.62 | 636,399,707.18 | 3,488,731,171.57 |
| 二、营业总成本 | 2,228,301,052.72 | 1,374,969,904.51 | 636,019,709.56 | 3,500,753,853.36 |
| 营业成本 | 1,955,730,771.42 | 1,214,166,044.83 | 563,823,491.18 | 3,150,110,482.62 |
| 税金及附加 | 16,396,746.16 | 10,485,685.16 | 4,691,589.87 | 21,698,950.65 |
| 销售费用 | 38,032,950.33 | 24,280,555.24 | 10,504,833.29 | 42,686,519.17 |
| 管理费用 | 63,031,144.81 | 34,396,310.93 | 15,784,115.65 | 62,596,342.19 |
| 研发费用 | 108,332,838.33 | 70,882,627.71 | 32,171,980.27 | 163,977,464.99 |
| 财务费用 | 46,776,601.67 | 20,758,680.64 | 9,043,699.3 | 59,684,093.74 |
| 其中:利息费用 | 54,604,767.31 | 31,299,888.26 | 15,728,654.02 | 74,491,889.19 |
| 其中:利息收入 | 4,668,386.48 | 2,084,890.69 | 1,352,975.55 | 2,923,120.37 |
| 加:公允价值变动收益 | - | - | - | -413,880 |
| 加:投资收益 | - | - | - | -342,603.51 |
| 资产处置收益 | - | - | - | -3,773,744.94 |
| 资产减值损失(新) | -1,367,968.85 | -1,367,968.85 | - | -83,276,300.12 |
| 信用减值损失(新) | 2,911,084.08 | 2,701,084.09 | - | -5,547,893.23 |
| 其他收益 | 3,292,021.96 | 1,999,940.67 | 1,050,361.73 | 18,745,123.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,259,765.98 | 2,671,655.02 | 1,430,359.35 | -86,631,980.51 |
| 加:营业外收入 | 330,205.22 | 321,202.72 | 12,350.58 | 645,103.54 |
| 减:营业外支出 | 500,942.89 | 500,942.89 | 942.87 | 702,522.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,089,028.31 | 2,491,914.85 | 1,441,767.06 | -86,689,399.22 |
| 减:所得税费用 | 231,283.75 | 204,787.69 | 125,738.43 | -269,295.45 |
| 六、净利润 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 | -86,420,103.77 |
| 持续经营净利润 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 | -86,420,103.77 |
| 归属于母公司股东的净利润 | 3,335,202.09 | 1,863,210.49 | 1,108,326.78 | -85,808,137.04 |
| 少数股东损益 | 522,542.47 | 423,916.67 | 207,701.85 | -611,966.73 |
| (一)基本每股收益 | 0.01 | 0 | 0 | -0.14 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | -0.14 |
| 八、其他综合收益 | - | - | - | -3,208,527.15 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,208,527.15 |
| 九、综合收益总额 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 | -89,628,630.92 |
| 归属于母公司股东的综合收益总额 | 3,335,202.09 | 1,863,210.49 | 1,108,326.78 | -89,016,664.19 |
| 归属于少数股东的综合收益总额 | 522,542.47 | 423,916.67 | 207,701.85 | -611,966.73 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |