华塑股份
(600935)
| 流通市值：81.37亿 | | | 总市值：81.37亿 |
| 流通股本：35.07亿 | | | 总股本：35.07亿 |
| 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 | 3,758,257,085.01 | 2,337,691,989.37 | 1,071,809,744.44 | 5,563,227,197.32 |
| 营业收入 | 3,758,257,085.01 | 2,337,691,989.37 | 1,071,809,744.44 | 5,563,227,197.32 |
| 二、营业总成本 | 3,998,456,127.88 | 2,500,701,069.88 | 1,122,663,766.98 | 5,594,146,137 |
| 营业成本 | 3,446,276,096.31 | 2,133,233,920.05 | 970,955,858.41 | 4,920,997,519.92 |
| 税金及附加 | 133,817,057.92 | 86,579,105.43 | 42,871,989.01 | 184,256,079.65 |
| 销售费用 | 8,225,122.94 | 5,019,946.91 | 2,774,749.75 | 9,489,920.96 |
| 管理费用 | 210,923,750.8 | 151,922,924.71 | 51,544,967.26 | 240,502,417.31 |
| 研发费用 | 198,675,571.16 | 123,703,044.41 | 54,472,334.61 | 234,548,099.08 |
| 财务费用 | 538,528.75 | 242,128.37 | 43,867.94 | 4,352,100.08 |
| 其中:利息费用 | 626,306.78 | 516,306.78 | 411,535.73 | 3,037,681.22 |
| 其中:利息收入 | 2,936,676.4 | 2,190,167.65 | 1,299,995.49 | 2,673,177.47 |
| 加:投资收益 | - | - | - | -1,367,968.48 |
| 资产处置收益 | -136,178.11 | -204,840.7 | 3,159.53 | -12,287.62 |
| 资产减值损失(新) | -27,788,705.01 | -26,188,705.01 | -3,250,765.49 | -24,687,035.77 |
| 信用减值损失(新) | -122,202.4 | -510,381.35 | 797,296.24 | -1,205,485.91 |
| 其他收益 | 11,975,279.41 | 7,594,221.49 | 3,770,262.3 | 53,963,227.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -256,270,848.98 | -182,318,786.08 | -49,534,069.96 | -4,228,490.15 |
| 加:营业外收入 | 4,347,713.07 | 1,212,883.74 | 341,643.59 | 26,927,967.16 |
| 减:营业外支出 | 600,888 | 484,536 | 400,536 | 5,707,936.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -252,524,023.91 | -181,590,438.34 | -49,592,962.37 | 16,991,540.63 |
| 减:所得税费用 | -40,862,779.64 | -28,982,534.71 | -9,191,846.99 | -13,180,326.9 |
| 六、净利润 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 |
| 持续经营净利润 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 |
| 归属于母公司股东的净利润 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 |
| (一)基本每股收益 | -0.06 | -0.04 | -0.01 | 0.01 |
| (二)稀释每股收益 | - | - | - | 0.01 |
| 九、综合收益总额 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 |
| 归属于母公司股东的综合收益总额 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |