华荣股份
(603855)
| 流通市值：68.08亿 | | | 总市值：68.89亿 |
| 流通股本：3.34亿 | | | 总股本：3.38亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,964,418,803.33 | 2,449,921,815.29 | 1,401,477,959.48 | 643,591,241.22 |
| 营业收入 | 3,964,418,803.33 | 2,449,921,815.29 | 1,401,477,959.48 | 643,591,241.22 |
| 二、营业总成本 | 3,299,560,248.66 | 2,105,620,296.58 | 1,195,280,818.42 | 558,005,637.34 |
| 营业成本 | 2,111,725,231.04 | 1,220,698,879.77 | 664,499,179.27 | 301,093,740.46 |
| 税金及附加 | 33,236,424.81 | 18,348,250.14 | 9,967,800.76 | 5,287,800.65 |
| 销售费用 | 770,074,013.6 | 608,188,552.63 | 361,262,958.38 | 181,722,314.84 |
| 管理费用 | 178,082,287.21 | 147,695,637.91 | 90,830,941.76 | 38,111,307.5 |
| 研发费用 | 215,507,254.72 | 114,690,480.27 | 74,591,813.95 | 34,362,009.22 |
| 财务费用 | -9,064,962.72 | -4,001,504.14 | -5,871,875.7 | -2,571,535.33 |
| 其中:利息费用 | 3,544,414.98 | 2,514,057.74 | 1,734,996.52 | 1,242,361.65 |
| 其中:利息收入 | 10,522,187.66 | 8,376,842.86 | 6,604,994.72 | 3,894,732.56 |
| 加:公允价值变动收益 | -14,388,267.22 | 619,578.86 | -8,289,142.11 | -2,793,865.29 |
| 加:投资收益 | 1,643,492.57 | -518,607.24 | 396,264 | -507,726.73 |
| 资产处置收益 | 252,920.44 | 177,789.79 | 154,266.26 | - |
| 资产减值损失(新) | -4,738,883 | - | - | - |
| 信用减值损失(新) | -174,052,665.01 | -14,317,028.91 | 2,136,383.61 | 11,869,575.61 |
| 其他收益 | 40,645,488.75 | 20,968,207.01 | 10,844,209.56 | 4,232,663.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 514,220,641.2 | 351,231,458.22 | 211,439,122.38 | 98,386,251.42 |
| 加:营业外收入 | 16,638,624.63 | 17,045,628.92 | 16,969,843.59 | 64,232.29 |
| 减:营业外支出 | 2,234,652.94 | 1,091,424.87 | 841,250.05 | 213,242.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 528,624,612.89 | 367,185,662.27 | 227,567,715.92 | 98,237,241.25 |
| 减:所得税费用 | 56,543,950.16 | 42,319,787.11 | 25,583,680.32 | 13,727,737.89 |
| 六、净利润 | 472,080,662.73 | 324,865,875.16 | 201,984,035.6 | 84,509,503.36 |
| 持续经营净利润 | 472,080,662.73 | 324,865,875.16 | - | 84,509,503.36 |
| 归属于母公司股东的净利润 | 462,276,218.49 | 321,385,615.02 | 200,145,720.13 | 84,985,229.24 |
| 少数股东损益 | 9,804,444.24 | 3,480,260.14 | 1,838,315.47 | -475,725.88 |
| (一)基本每股收益 | 1.37 | 0.95 | 0.58 | 0.26 |
| (二)稀释每股收益 | 1.36 | 0.95 | 0.58 | 0.25 |
| 八、其他综合收益 | 1,362,865.31 | -821,792.87 | 436,105.64 | 211,329.79 |
| 归属于母公司股东的其他综合收益 | 975,578.76 | -595,562.36 | 320,051.26 | 154,026.78 |
| 九、综合收益总额 | 473,443,528.04 | 324,044,082.29 | 202,420,141.24 | 84,720,833.15 |
| 归属于母公司股东的综合收益总额 | 463,251,797.25 | 320,790,052.66 | 200,465,771.39 | 85,139,256.02 |
| 归属于少数股东的综合收益总额 | 10,191,730.79 | 3,254,029.63 | 1,954,369.85 | -418,422.87 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |