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华荣股份

(603855)

  

流通市值:73.45亿  总市值:74.32亿
流通股本:3.34亿   总股本:3.38亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入797,977,883.483,964,418,803.332,449,921,815.291,401,477,959.48
营业收入797,977,883.483,964,418,803.332,449,921,815.291,401,477,959.48
二、营业总成本687,885,616.133,299,560,248.662,105,620,296.581,195,280,818.42
营业成本404,102,867.532,111,725,231.041,220,698,879.77664,499,179.27
税金及附加5,246,317.6333,236,424.8118,348,250.149,967,800.76
销售费用200,017,425.97770,074,013.6608,188,552.63361,262,958.38
管理费用43,893,534.78178,082,287.21147,695,637.9190,830,941.76
研发费用36,141,493.83215,507,254.72114,690,480.2774,591,813.95
财务费用-1,516,023.61-9,064,962.72-4,001,504.14-5,871,875.7
其中:利息费用737,859.523,544,414.982,514,057.741,734,996.52
其中:利息收入2,475,020.6310,522,187.668,376,842.866,604,994.72
加:公允价值变动收益9,603,989.56-14,388,267.22619,578.86-8,289,142.11
加:投资收益3,937,803.21,643,492.57-518,607.24396,264
资产处置收益204,622.62252,920.44177,789.79154,266.26
资产减值损失(新)--4,738,883--
信用减值损失(新)8,481,953.73-174,052,665.01-14,317,028.912,136,383.61
其他收益5,365,996.5640,645,488.7520,968,207.0110,844,209.56
营业利润平衡项目0000
四、营业利润137,686,633.02514,220,641.2351,231,458.22211,439,122.38
加:营业外收入39,038.6216,638,624.6317,045,628.9216,969,843.59
减:营业外支出334,743.92,234,652.941,091,424.87841,250.05
利润总额平衡项目0000
五、利润总额137,390,927.74528,624,612.89367,185,662.27227,567,715.92
减:所得税费用18,552,893.2956,543,950.1642,319,787.1125,583,680.32
六、净利润118,838,034.45472,080,662.73324,865,875.16201,984,035.6
持续经营净利润118,838,034.45472,080,662.73324,865,875.16-
归属于母公司股东的净利润116,073,461.65462,276,218.49321,385,615.02200,145,720.13
少数股东损益2,764,572.89,804,444.243,480,260.141,838,315.47
(一)基本每股收益0.351.370.950.58
(二)稀释每股收益0.341.360.950.58
八、其他综合收益-342,937.931,362,865.31-821,792.87436,105.64
归属于母公司股东的其他综合收益-238,482.95975,578.76-595,562.36320,051.26
九、综合收益总额118,495,096.52473,443,528.04324,044,082.29202,420,141.24
归属于母公司股东的综合收益总额115,834,978.7463,251,797.25320,790,052.66200,465,771.39
归属于少数股东的综合收益总额2,660,117.8210,191,730.793,254,029.631,954,369.85
公告日期2025-04-292025-03-282024-10-302024-08-29
审计意见(境内)标准无保留意见
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