华立股份
(603038)
| 流通市值：43.26亿 | | | 总市值：43.26亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 623,905,638 | 380,727,846.18 | 148,576,994.92 | 792,794,236.39 |
| 营业收入 | 623,905,638 | 380,727,846.18 | 148,576,994.92 | 792,794,236.39 |
| 二、营业总成本 | 598,207,776.95 | 368,396,480.61 | 151,252,198.86 | 769,159,797.01 |
| 营业成本 | 464,040,770.66 | 283,614,203.91 | 111,848,003.9 | 621,824,315.17 |
| 税金及附加 | 10,130,431.38 | 6,475,755.63 | 2,316,388.85 | 10,221,032.56 |
| 销售费用 | 30,501,855.1 | 19,579,780.82 | 7,812,612.62 | 32,613,971.68 |
| 管理费用 | 58,095,588.57 | 35,945,640.36 | 18,708,485.85 | 62,223,475.69 |
| 研发费用 | 23,211,926.24 | 14,833,647.59 | 6,624,168.2 | 29,400,657.33 |
| 财务费用 | 12,227,205 | 7,947,452.3 | 3,942,539.44 | 12,876,344.58 |
| 其中:利息费用 | 13,518,234.06 | 9,290,043.27 | 4,726,320.68 | 15,977,939.88 |
| 其中:利息收入 | 1,755,144.99 | 1,211,732.86 | 585,049.69 | 3,521,844.05 |
| 加:公允价值变动收益 | 7,548,131.47 | 7,366,195.75 | 2,099,373.21 | 3,033,293.26 |
| 加:投资收益 | 586,152.35 | 331,307.64 | 281,639.16 | 1,739,353.82 |
| 资产处置收益 | -969,029.29 | -583,448.97 | -605,190.24 | -80,876.22 |
| 资产减值损失(新) | -2,164,694.47 | -1,903,661.79 | -295 | -17,591,067.33 |
| 信用减值损失(新) | -1,633,852.7 | -1,600,185.01 | 1,826,046.15 | 339,781.35 |
| 其他收益 | 4,277,215.5 | 2,873,591.62 | 1,237,343.78 | 7,155,705.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,341,783.91 | 18,815,164.81 | 2,163,713.12 | 18,230,629.46 |
| 加:营业外收入 | 6,164,765.78 | 1,672,646.76 | 265.52 | 1,574,754.67 |
| 减:营业外支出 | 103,682.45 | 48,407.08 | 9,678.86 | 1,376,131.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,402,867.24 | 20,439,404.49 | 2,154,299.78 | 18,429,252.17 |
| 减:所得税费用 | 4,309,563.74 | 1,954,454.12 | -1,046,121.27 | -1,892,135.34 |
| 六、净利润 | 35,093,303.5 | 18,484,950.37 | 3,200,421.05 | 20,321,387.51 |
| 持续经营净利润 | 35,093,303.5 | 18,484,950.37 | 3,200,421.05 | 20,321,387.51 |
| 归属于母公司股东的净利润 | 34,896,672.37 | 18,388,072.23 | 2,756,083.87 | 18,594,570 |
| 少数股东损益 | 196,631.13 | 96,878.14 | 444,337.18 | 1,726,817.51 |
| (一)基本每股收益 | 0.13 | 0.07 | 0.01 | 0.09 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.01 | 0.09 |
| 八、其他综合收益 | -435,854.76 | 490,892.84 | -20,561.02 | 310,852.05 |
| 归属于母公司股东的其他综合收益 | -435,854.76 | 490,892.84 | -20,561.02 | 310,852.05 |
| 九、综合收益总额 | 34,657,448.74 | 18,975,843.21 | 3,179,860.03 | 20,632,239.56 |
| 归属于母公司股东的综合收益总额 | 34,460,817.61 | 18,878,965.07 | 2,735,522.85 | 18,905,422.05 |
| 归属于少数股东的综合收益总额 | 196,631.13 | 96,878.14 | 444,337.18 | 1,726,817.51 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |