华菱精工
(603356)
| 流通市值：17.32亿 | | | 总市值：17.32亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 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 | 851,871,368.17 | 559,121,993.79 | 239,557,380.33 | 1,552,816,725.57 |
| 营业收入 | 851,871,368.17 | 559,121,993.79 | 239,557,380.33 | 1,552,816,725.57 |
| 二、营业总成本 | 925,631,563.07 | 609,581,647.45 | 259,438,576.82 | 1,666,484,144.72 |
| 营业成本 | 806,043,840.29 | 531,029,863.57 | 223,380,370.03 | 1,467,664,305.16 |
| 税金及附加 | 7,975,167.72 | 5,365,339.35 | 1,982,693.9 | 11,146,698.51 |
| 销售费用 | 14,177,554.87 | 8,128,684.16 | 3,897,193.75 | 41,345,369.51 |
| 管理费用 | 60,756,080.74 | 41,155,855.56 | 16,764,984.24 | 94,673,877.44 |
| 研发费用 | 19,777,233.31 | 11,848,493.41 | 6,878,086.48 | 26,730,937.54 |
| 财务费用 | 16,901,686.14 | 12,053,411.4 | 6,535,248.42 | 24,922,956.56 |
| 其中:利息费用 | 17,281,413.17 | 12,730,667.37 | 6,451,398.38 | 26,133,891.09 |
| 其中:利息收入 | 1,860,775.32 | 696,912.83 | 257,369.36 | 1,950,091.94 |
| 加:投资收益 | -306,979.92 | -306,880.86 | -85,322.65 | 5,186,307.03 |
| 资产处置收益 | 95,044.29 | 48,736.2 | 50,598.18 | 847,641.78 |
| 资产减值损失(新) | -4,222,741.81 | -2,146,071.61 | -170,648.62 | -41,282,459.03 |
| 信用减值损失(新) | 1,790,490.92 | -344,237.24 | 2,896,025.93 | -503,210.04 |
| 其他收益 | 6,789,779.64 | 5,526,278.08 | 2,627,695.36 | 5,880,496.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,614,601.78 | -47,681,829.09 | -14,562,848.29 | -143,538,642.85 |
| 加:营业外收入 | 86,645.59 | 64,144.32 | 55,072.91 | 13,500,561.45 |
| 减:营业外支出 | 1,372,826.79 | 1,185,222.49 | 56,010.93 | 1,119,655.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,900,782.98 | -48,802,907.26 | -14,563,786.31 | -131,157,736.5 |
| 减:所得税费用 | -10,329,203.09 | -5,741,762.02 | 135,383.51 | -10,027,164.39 |
| 六、净利润 | -60,571,579.89 | -43,061,145.24 | -14,699,169.82 | -121,130,572.11 |
| 持续经营净利润 | -60,571,579.89 | -43,061,145.24 | - | -121,130,572.11 |
| 归属于母公司股东的净利润 | -54,538,936.57 | -39,277,219.86 | -14,699,169.82 | -103,909,375.11 |
| 少数股东损益 | -6,032,643.32 | -3,783,925.38 | - | -17,221,197 |
| (一)基本每股收益 | -0.43 | -0.3 | -0.1 | -0.78 |
| (二)稀释每股收益 | -0.43 | -0.3 | -0.1 | -0.78 |
| 九、综合收益总额 | -60,571,579.89 | -43,061,145.24 | -14,699,169.82 | -121,130,572.11 |
| 归属于母公司股东的综合收益总额 | -54,538,936.57 | -39,277,219.86 | -13,578,146.04 | -103,909,375.11 |
| 归属于少数股东的综合收益总额 | -6,032,643.32 | -3,783,925.38 | -1,121,023.78 | -17,221,197 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |