江苏华辰
(603097)
| 流通市值：35.28亿 | | | 总市值：36.26亿 |
| 流通股本：1.60亿 | | | 总股本：1.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 938,262,170.25 | 289,079,172.19 | 1,580,926,138.26 | 1,050,011,229.11 |
| 营业收入 | 938,262,170.25 | 289,079,172.19 | 1,580,926,138.26 | 1,050,011,229.11 |
| 二、营业总成本 | 885,986,776.15 | 275,043,579.71 | 1,457,323,215.43 | 979,344,070.37 |
| 营业成本 | 780,212,674.46 | 230,302,969.19 | 1,248,928,020.35 | 816,395,553.28 |
| 税金及附加 | 3,799,826.17 | 1,380,097.88 | 5,614,224.62 | 4,055,486.22 |
| 销售费用 | 46,657,838.92 | 17,709,039.58 | 93,685,470.63 | 76,414,516.51 |
| 管理费用 | 23,073,284.14 | 10,350,866.45 | 40,590,595.06 | 31,278,774.15 |
| 研发费用 | 29,163,731.56 | 13,541,687.58 | 58,696,607.47 | 43,578,654.95 |
| 财务费用 | 3,079,420.9 | 1,758,919.03 | 9,808,297.3 | 7,621,085.26 |
| 其中:利息费用 | 2,409,172.84 | 1,306,765.27 | 9,955,269.92 | 7,991,397.24 |
| 其中:利息收入 | 489,918.61 | 216,997.22 | 1,055,248.39 | 723,389.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 128,000.98 | 156,264.57 | 35,735.14 |
| 加:投资收益 | -463,327.17 | -250,339.19 | -91,122.67 | 588,941.27 |
| 资产处置收益 | 226,126.27 | 49,170.31 | 1,325.12 | 357.42 |
| 资产减值损失(新) | -2,545,912.98 | 767,065.05 | -12,548,905.08 | -6,524,591.16 |
| 信用减值损失(新) | -7,852,894.32 | 3,045,326.57 | -25,764,675.16 | -6,318,013.15 |
| 其他收益 | 9,208,313.77 | 3,742,710.03 | 14,447,561.33 | 9,932,812.66 |
| 四、营业利润 | 50,847,699.67 | 21,517,526.23 | 99,803,370.94 | 68,382,400.92 |
| 加:营业外收入 | 709,829.1 | 698,225.06 | 1,723,132.54 | 1,703,960.91 |
| 减:营业外支出 | 474,100.89 | 91,416.89 | 1,582,565.23 | 1,567,767.12 |
| 五、利润总额 | 51,083,427.88 | 22,124,334.4 | 99,943,938.25 | 68,518,594.71 |
| 减:所得税费用 | 4,272,749.1 | 1,523,204.06 | 8,876,567.52 | 6,257,088.02 |
| 六、净利润 | 46,810,678.78 | 20,601,130.34 | 91,067,370.73 | 62,261,506.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,810,678.78 | 20,601,130.34 | 91,067,370.73 | 62,261,506.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,272,242.45 | 20,667,002.4 | 91,608,570.99 | 62,562,237.8 |
| 少数股东损益 | -461,563.67 | -65,872.06 | -541,200.26 | -300,731.11 |
| 扣除非经常损益后的净利润 | 42,482,360.97 | 19,617,027.56 | 86,027,650.29 | 58,149,104.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.13 | 0.57 | 0.39 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.57 | 0.39 |
| 九、综合收益总额 | 46,810,678.78 | 20,601,130.34 | 91,067,370.73 | 62,261,506.69 |
| 归属于母公司股东的综合收益总额 | 47,272,242.45 | 20,667,002.4 | 91,608,570.99 | 62,562,237.8 |
| 归属于少数股东的综合收益总额 | -461,563.67 | -65,872.06 | -541,200.26 | -300,731.11 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |