华菱精工
(603356)
| 流通市值：17.52亿 | | | 总市值：17.52亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,139,713.55 | 1,121,076,799.85 | 851,871,368.17 | 559,121,993.79 |
| 营业收入 | 191,139,713.55 | 1,121,076,799.85 | 851,871,368.17 | 559,121,993.79 |
| 二、营业总成本 | 216,706,225.13 | 1,253,216,749.06 | 925,631,563.07 | 609,581,647.45 |
| 营业成本 | 184,750,689.02 | 1,095,427,539.51 | 806,043,840.29 | 531,029,863.57 |
| 税金及附加 | 2,326,042.38 | 10,846,086.05 | 7,975,167.72 | 5,365,339.35 |
| 销售费用 | 2,158,969.47 | 16,216,591.33 | 14,177,554.87 | 8,128,684.16 |
| 管理费用 | 15,428,488.99 | 85,473,662.22 | 60,756,080.74 | 41,155,855.56 |
| 研发费用 | 5,160,850.15 | 23,729,313.12 | 19,777,233.31 | 11,848,493.41 |
| 财务费用 | 6,881,185.12 | 21,523,556.83 | 16,901,686.14 | 12,053,411.4 |
| 其中:利息费用 | 7,817,329.83 | 22,563,649.96 | 17,281,413.17 | 12,730,667.37 |
| 其中:利息收入 | 1,429,716.65 | 1,141,244.9 | 1,860,775.32 | 696,912.83 |
| 加:投资收益 | 25,557.12 | 1,082.73 | -306,979.92 | -306,880.86 |
| 资产处置收益 | 283,115.04 | -4,894,246.65 | 95,044.29 | 48,736.2 |
| 资产减值损失(新) | -958,402.8 | -31,675,920.56 | -4,222,741.81 | -2,146,071.61 |
| 信用减值损失(新) | 1,420,897.31 | 2,716,082.98 | 1,790,490.92 | -344,237.24 |
| 其他收益 | 584,157.4 | 7,954,583.34 | 6,789,779.64 | 5,526,278.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,211,187.51 | -158,038,367.37 | -69,614,601.78 | -47,681,829.09 |
| 加:营业外收入 | 65,187.58 | 646,475.56 | 86,645.59 | 64,144.32 |
| 减:营业外支出 | 13.95 | 3,949,115.16 | 1,372,826.79 | 1,185,222.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,146,013.88 | -161,341,006.97 | -70,900,782.98 | -48,802,907.26 |
| 减:所得税费用 | 225,302.46 | 16,829,100.16 | -10,329,203.09 | -5,741,762.02 |
| 六、净利润 | -24,371,316.34 | -178,170,107.13 | -60,571,579.89 | -43,061,145.24 |
| 持续经营净利润 | -24,371,316.34 | -178,170,107.13 | -60,571,579.89 | -43,061,145.24 |
| 归属于母公司股东的净利润 | -21,575,620.83 | -157,634,176.39 | -54,538,936.57 | -39,277,219.86 |
| 少数股东损益 | -2,795,695.51 | -20,535,930.74 | -6,032,643.32 | -3,783,925.38 |
| (一)基本每股收益 | -0.16 | -1.18 | -0.43 | -0.3 |
| (二)稀释每股收益 | -0.16 | -1.18 | -0.43 | -0.3 |
| 九、综合收益总额 | -24,371,316.34 | -178,170,107.13 | -60,571,579.89 | -43,061,145.24 |
| 归属于母公司股东的综合收益总额 | -21,575,620.83 | -157,634,176.39 | -54,538,936.57 | -39,277,219.86 |
| 归属于少数股东的综合收益总额 | -2,795,695.51 | -20,535,930.74 | -6,032,643.32 | -3,783,925.38 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |