华菱精工
(603356)
| 流通市值：24.09亿 | | | 总市值：24.09亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 681,906,848.69 | 444,619,698.29 | 191,139,713.55 | 1,121,076,799.85 |
| 营业收入 | 681,906,848.69 | 444,619,698.29 | 191,139,713.55 | 1,121,076,799.85 |
| 二、营业总成本 | 777,732,830.52 | 505,424,937.62 | 216,706,225.13 | 1,253,216,749.06 |
| 营业成本 | 681,151,730.6 | 439,518,934.39 | 184,750,689.02 | 1,095,427,539.51 |
| 税金及附加 | 6,708,362.54 | 4,786,969.61 | 2,326,042.38 | 10,846,086.05 |
| 销售费用 | 6,410,430.91 | 4,077,492.5 | 2,158,969.47 | 16,216,591.33 |
| 管理费用 | 52,617,033.1 | 36,067,313.55 | 15,428,488.99 | 85,473,662.22 |
| 研发费用 | 14,408,933.73 | 9,739,018.58 | 5,160,850.15 | 23,729,313.12 |
| 财务费用 | 16,436,339.64 | 11,235,208.99 | 6,881,185.12 | 21,523,556.83 |
| 其中:利息费用 | 16,276,379 | 10,740,333.7 | 7,817,329.83 | 22,563,649.96 |
| 其中:利息收入 | 159,960.64 | 110,944.42 | 1,429,716.65 | 1,141,244.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -326,130.76 | -243,322.79 | 25,557.12 | 1,082.73 |
| 资产处置收益 | -720,751.79 | 600,110.63 | 283,115.04 | -4,894,246.65 |
| 资产减值损失(新) | 1,056,397.45 | 832,543 | -958,402.8 | -31,675,920.56 |
| 信用减值损失(新) | 2,546,987.28 | 2,500,311.24 | 1,420,897.31 | 2,716,082.98 |
| 其他收益 | 1,601,441.92 | 988,850.76 | 584,157.4 | 7,954,583.34 |
| 四、营业利润 | -91,668,037.73 | -56,126,746.49 | -24,211,187.51 | -158,038,367.37 |
| 加:营业外收入 | 57,176.58 | 83,146.28 | 65,187.58 | 646,475.56 |
| 减:营业外支出 | 1,047,011.75 | 1,139,161.25 | 13.95 | 3,949,115.16 |
| 五、利润总额 | -92,657,872.9 | -57,182,761.46 | -24,146,013.88 | -161,341,006.97 |
| 减:所得税费用 | -10,876,265.52 | -6,582,554.5 | 225,302.46 | 16,829,100.16 |
| 六、净利润 | -81,781,607.38 | -50,600,206.96 | -24,371,316.34 | -178,170,107.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,781,607.38 | -50,600,206.96 | -24,371,316.34 | -178,170,107.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,211,896.75 | -46,107,474.34 | -21,575,620.83 | -157,634,176.39 |
| 少数股东损益 | -6,569,710.63 | -4,492,732.62 | -2,795,695.51 | -20,535,930.74 |
| 扣除非经常损益后的净利润 | -74,724,837.23 | -46,288,620.65 | -21,163,429.07 | -150,573,813.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.56 | -0.35 | -0.16 | -1.18 |
| (二)稀释每股收益 | -0.56 | -0.35 | -0.16 | -1.18 |
| 九、综合收益总额 | -81,781,607.38 | -50,600,206.96 | -24,371,316.34 | -178,170,107.13 |
| 归属于母公司股东的综合收益总额 | -75,211,896.75 | -46,107,474.34 | -21,575,620.83 | -157,634,176.39 |
| 归属于少数股东的综合收益总额 | -6,569,710.63 | -4,492,732.62 | -2,795,695.51 | -20,535,930.74 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |