华丰股份
(605100)
| 流通市值：35.82亿 | | | 总市值：36.07亿 |
| 流通股本：1.70亿 | | | 总股本：1.71亿 |
| 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 | 916,378,991.8 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 |
| 营业收入 | 916,378,991.8 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 |
| 二、营业总成本 | 850,439,870.55 | 681,600,817.94 | 511,124,148.77 | 277,858,807.88 |
| 营业成本 | 770,897,807.97 | 625,815,904.38 | 472,851,324.47 | 254,595,724.93 |
| 税金及附加 | 4,558,161.51 | 3,183,631.02 | 1,165,821.09 | 1,408,826.01 |
| 销售费用 | 16,827,447.02 | 10,511,390.06 | 7,002,085.72 | 3,272,249.97 |
| 管理费用 | 43,431,073.38 | 35,030,780.1 | 23,387,081.8 | 12,196,038.97 |
| 研发费用 | 31,914,436.42 | 19,430,373.53 | 15,849,749.74 | 8,988,738.22 |
| 财务费用 | -17,189,055.75 | -12,371,261.15 | -9,131,914.05 | -2,602,770.22 |
| 其中:利息费用 | 1,388,633.92 | 415,980.28 | 415,980.28 | 380,313.75 |
| 其中:利息收入 | 18,640,541.5 | 10,132,088.79 | 10,132,088.79 | 2,912,699.37 |
| 加:公允价值变动收益 | 325,095.9 | 875,246.57 | 1,702,575.34 | 224,328.77 |
| 加:投资收益 | 5,450,726.01 | 4,390,661.36 | 1,674,125.93 | 1,041,216.53 |
| 资产处置收益 | -68,341.01 | -53,427.45 | -337.18 | -337.18 |
| 资产减值损失(新) | -15,514,316.17 | -8,460,308.96 | -7,561,063.44 | -1,496,962.96 |
| 信用减值损失(新) | 10,960,087.45 | 6,753,850.24 | 2,646,456.01 | 5,407,805.6 |
| 其他收益 | 11,349,069.85 | 10,926,330.7 | 9,510,114.45 | 4,041,733.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,441,443.28 | 61,452,085.1 | 55,055,509.38 | 38,085,954.05 |
| 加:营业外收入 | 799,420.84 | 159,738.82 | 159,438.82 | - |
| 减:营业外支出 | 48,462.82 | 23,133.3 | 11,477.8 | 11,477.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,192,401.3 | 61,588,690.62 | 55,203,470.4 | 38,074,476.25 |
| 减:所得税费用 | 5,604,425.17 | 9,118,105.4 | 8,325,856.4 | 8,033,456.27 |
| 六、净利润 | 73,587,976.13 | 52,470,585.22 | 46,877,614 | 30,041,019.98 |
| 持续经营净利润 | 73,587,976.13 | 52,470,585.22 | 46,877,614 | 30,041,019.98 |
| 归属于母公司股东的净利润 | 73,587,982.91 | 52,470,585.96 | 46,877,612.27 | 30,041,022.38 |
| 少数股东损益 | -6.78 | -0.74 | 1.73 | -2.4 |
| (一)基本每股收益 | 0.43 | 0.31 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.43 | 0.31 | 0.28 | 0.18 |
| 八、其他综合收益 | 465,270.99 | -2,896,585.11 | 4,491,316.24 | 3,699,108.68 |
| 归属于母公司股东的其他综合收益 | 465,270.65 | -2,896,584.92 | 4,491,315.9 | 3,699,108.43 |
| 九、综合收益总额 | 74,053,247.12 | 49,574,000.11 | 51,368,930.24 | 33,740,128.66 |
| 归属于母公司股东的综合收益总额 | 74,053,253.56 | 49,574,001.04 | 51,368,928.17 | 33,740,130.81 |
| 归属于少数股东的综合收益总额 | -6.44 | -0.93 | 2.07 | -2.15 |
| 公告日期 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |