华之杰
(603400)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 336,520,353.89 | 1,230,015,757.1 | - | 258,770,491.57 |
| 营业收入 | 336,520,353.89 | 1,230,015,757.1 | - | 258,770,491.57 |
| 二、营业总成本 | 285,413,679.31 | 1,057,099,858.03 | - | 217,703,814.47 |
| 营业成本 | 249,545,989.82 | 910,374,885.11 | - | 187,502,021.19 |
| 税金及附加 | 2,149,593.49 | 5,444,506.77 | - | 1,122,369.95 |
| 销售费用 | 7,212,393.29 | 39,650,454.14 | - | 8,151,906.99 |
| 管理费用 | 13,646,630.51 | 57,756,156.37 | - | 12,878,582.64 |
| 研发费用 | 15,628,465.07 | 58,611,548.02 | - | 11,221,590.93 |
| 财务费用 | -2,769,392.87 | -14,737,692.38 | - | -3,172,657.23 |
| 其中:利息费用 | 309,679.89 | 629,363.03 | - | 176,649.42 |
| 其中:利息收入 | 645,798.41 | 6,866,276.25 | - | 1,470,445.21 |
| 加:投资收益 | - | 392,157.13 | - | 983,645.7 |
| 资产处置收益 | 529.02 | -2,298.28 | - | 1,543.76 |
| 资产减值损失(新) | -998,456.33 | -2,609,874.75 | - | -1,060,388.48 |
| 信用减值损失(新) | 1,162,359.59 | -6,072,470.86 | - | -830,274.94 |
| 其他收益 | 1,332,538.25 | 7,589,900.7 | - | 2,875,734.27 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 52,603,645.11 | 172,213,313.01 | - | 43,036,937.41 |
| 加:营业外收入 | 116,638.35 | 26,882.97 | - | 31,442.18 |
| 减:营业外支出 | 53,365.95 | 1,002,357.41 | - | 282,322.81 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 52,666,917.51 | 171,237,838.57 | - | 42,786,056.78 |
| 减:所得税费用 | 8,355,863.06 | 17,736,519.37 | - | 5,116,695.48 |
| 六、净利润 | 44,311,054.45 | 153,501,319.2 | - | 37,669,361.3 |
| 持续经营净利润 | 44,311,054.45 | 153,501,319.2 | - | 37,669,361.3 |
| 归属于母公司股东的净利润 | 44,311,054.45 | 153,501,319.2 | 74,613,600 | 37,669,361.3 |
| (一)基本每股收益 | 0.59 | 2.05 | - | 0.51 |
| (二)稀释每股收益 | 0.59 | 2.05 | - | 0.51 |
| 八、其他综合收益 | -745,331.51 | -8,515,847.34 | - | -5,241,823.66 |
| 归属于母公司股东的其他综合收益 | -745,331.51 | -8,515,847.34 | - | -5,241,823.66 |
| 九、综合收益总额 | 44,311,054.45 | 144,985,471.86 | - | 32,427,537.64 |
| 归属于母公司股东的综合收益总额 | 44,311,054.45 | 144,985,471.86 | - | -5,241,823.66 |
| 归属于少数股东的综合收益总额 | - | - | - | 37,669,361.3 |
| 公告日期 | 2025-05-30 | 2025-03-21 | 2025-05-30 | 2025-05-30 |
| 审计意见(境内) | | 标准无保留意见 | | |