华塑股份
(600935)
| 流通市值：50.26亿 | | | 总市值：95.05亿 |
| 流通股本：18.55亿 | | | 总股本：35.07亿 |
| 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 | 3,949,095,767.29 | 2,544,433,869.04 | 1,280,402,666.41 | 6,736,366,352.14 |
| 营业收入 | 3,949,095,767.29 | 2,544,433,869.04 | 1,280,402,666.41 | 6,736,366,352.14 |
| 二、营业总成本 | 4,009,755,904.66 | 2,582,600,243.21 | 1,216,180,867.81 | 6,307,598,903.25 |
| 营业成本 | 3,457,599,488.27 | 2,267,748,278.16 | 1,087,791,081.5 | 5,591,944,344.09 |
| 税金及附加 | 133,939,280.53 | 86,216,996.91 | 44,698,874.87 | 191,082,953.2 |
| 销售费用 | 7,422,174.34 | 5,047,985.65 | 2,565,893.97 | 10,530,296.47 |
| 管理费用 | 177,380,267.61 | 111,442,244.44 | 49,841,351.13 | 272,914,924.7 |
| 研发费用 | 229,820,524.69 | 109,714,030.74 | 30,048,764.84 | 229,938,886.08 |
| 财务费用 | 3,594,169.22 | 2,430,707.31 | 1,234,901.5 | 11,187,498.71 |
| 其中:利息费用 | 2,577,128.38 | 1,659,551.08 | 795,576.05 | 11,147,732.92 |
| 其中:利息收入 | 1,965,725.02 | 1,243,165.92 | 606,227.15 | 4,501,032.47 |
| 加:投资收益 | - | - | - | 7,838,504.63 |
| 资产处置收益 | -14,331.43 | -14,331.43 | - | - |
| 资产减值损失(新) | -21,524,841.43 | -38,668,412.24 | -66,989,984.24 | -66,679,913.04 |
| 信用减值损失(新) | -916,084.48 | -572,711.91 | -704,245.18 | -264,309.68 |
| 其他收益 | 19,821,217.19 | 13,802,118.24 | 6,896,583.81 | 27,555,225.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,294,177.52 | -63,619,711.51 | 3,424,152.99 | 397,216,955.94 |
| 加:营业外收入 | 8,657,310.19 | 5,472,930.6 | 686,698 | 15,624,711.33 |
| 减:营业外支出 | 484,292.7 | 344,712.7 | - | 2,889,414.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,121,160.03 | -58,491,493.61 | 4,110,850.99 | 409,952,253.18 |
| 减:所得税费用 | -8,216,906.39 | -9,727,445.76 | 615,981.2 | -12,164,284.84 |
| 六、净利润 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 |
| 持续经营净利润 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 |
| 归属于母公司股东的净利润 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0.12 |
| 九、综合收益总额 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 |
| 归属于母公司股东的综合收益总额 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 |
| 公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |