华培动力
(603121)
| 流通市值：69.47亿 | | | 总市值：69.47亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 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 | 941,868,767.34 | 644,620,949.16 | 341,616,915.13 | 1,260,508,720.11 |
| 营业收入 | 941,868,767.34 | 644,620,949.16 | 341,616,915.13 | 1,260,508,720.11 |
| 二、营业总成本 | 872,383,285.33 | 584,220,609.95 | 304,757,802.73 | 1,162,217,778.91 |
| 营业成本 | 683,802,128.23 | 464,223,068.31 | 246,670,168.29 | 933,866,028.44 |
| 税金及附加 | 6,670,322.5 | 4,394,834.13 | 2,000,122.55 | 9,206,465.54 |
| 销售费用 | 28,378,089.47 | 17,609,599.71 | 7,334,819.39 | 34,180,085.71 |
| 管理费用 | 85,095,661.67 | 54,617,393.83 | 26,576,920.44 | 106,672,503.84 |
| 研发费用 | 55,527,522.81 | 36,979,583.55 | 17,897,671.16 | 71,346,379.96 |
| 财务费用 | 12,909,560.65 | 6,396,130.42 | 4,278,100.9 | 6,946,315.42 |
| 其中:利息费用 | 10,125,993.16 | 8,912,662.05 | 3,968,625.68 | 17,033,509.94 |
| 其中:利息收入 | 1,839,269.43 | 1,511,781.55 | 446,838.53 | 2,663,126.75 |
| 加:投资收益 | -1,317,662.82 | -996,533.87 | -642,533.61 | 62,440,462.44 |
| 资产处置收益 | -84,596.14 | -138,940.63 | - | -46,863.96 |
| 资产减值损失(新) | -8,107,856.9 | -5,167,519.46 | -2,542,478.82 | -60,026,392.89 |
| 信用减值损失(新) | 3,931,912.48 | 3,472,669.57 | 2,018,566.67 | -2,410,045.23 |
| 其他收益 | 11,295,634.12 | 9,810,030.73 | 5,311,108.3 | 14,664,757.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,202,912.75 | 67,380,045.55 | 41,003,774.94 | 112,912,858.98 |
| 加:营业外收入 | 134,552.73 | 240,154.63 | 3.36 | 2,128,418.36 |
| 减:营业外支出 | 3,457,076.18 | 3,345,369.96 | 584,134.74 | 2,818,658.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,880,389.3 | 64,274,830.22 | 40,419,643.56 | 112,222,619.15 |
| 减:所得税费用 | 11,735,422.39 | 10,417,033.68 | 5,037,915.78 | 20,505,916.29 |
| 六、净利润 | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 | 91,716,702.86 |
| 持续经营净利润 | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 | 91,716,702.86 |
| 归属于母公司股东的净利润 | 71,243,048.44 | 61,290,757 | 37,920,910.96 | 115,866,258.61 |
| 少数股东损益 | -11,098,081.53 | -7,432,960.46 | -2,539,183.18 | -24,149,555.75 |
| (一)基本每股收益 | 0.21 | 0.18 | 0.11 | 0.35 |
| (二)稀释每股收益 | 0.21 | 0.18 | 0.11 | 0.35 |
| 九、综合收益总额 | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 | 91,716,702.86 |
| 归属于母公司股东的综合收益总额 | 71,243,048.44 | 61,290,757 | 37,920,910.96 | 115,866,258.61 |
| 归属于少数股东的综合收益总额 | -11,098,081.53 | -7,432,960.46 | -2,539,183.18 | -24,149,555.75 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |