华兴源创
(688001)
| 流通市值：110.28亿 | | | 总市值：110.28亿 |
| 流通股本：4.45亿 | | | 总股本：4.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,235,903.34 | 1,822,574,216.81 | 1,276,388,907.29 | 837,795,448.08 |
| 营业收入 | 266,235,903.34 | 1,822,574,216.81 | 1,276,388,907.29 | 837,795,448.08 |
| 二、营业总成本 | 338,624,231.92 | 1,970,687,586.51 | 1,368,742,883.89 | 838,477,578.33 |
| 营业成本 | 135,955,015.52 | 1,054,931,776.92 | 663,945,401.61 | 411,251,690.41 |
| 税金及附加 | 3,426,977.73 | 19,000,731.49 | 13,128,419.81 | 8,586,901.25 |
| 销售费用 | 38,821,718.63 | 225,342,095.78 | 171,445,369.88 | 103,085,587.29 |
| 管理费用 | 64,905,172.66 | 279,066,830.88 | 205,329,647.01 | 130,354,736.33 |
| 研发费用 | 87,853,861.44 | 394,015,181.2 | 293,807,149.8 | 186,971,547.49 |
| 财务费用 | 7,661,485.94 | -1,669,029.76 | 21,086,895.78 | -1,772,884.44 |
| 其中:利息费用 | 7,543,072.3 | 39,997,534.89 | 29,448,341.75 | 19,284,159.26 |
| 其中:利息收入 | 7,163,636.15 | 25,993,842.69 | 15,938,747.09 | 11,642,265.77 |
| 加:公允价值变动收益 | 4,545,377.94 | -11,628,808.06 | -6,559,511.47 | -9,144,705.54 |
| 加:投资收益 | -219,376.43 | -871,553.51 | -1,503,860.88 | -1,113,199.6 |
| 资产处置收益 | -224,735.95 | 16,353,872.24 | 20,709,691.99 | 20,723,401.38 |
| 资产减值损失(新) | - | -342,945,075.39 | -1,027,652.96 | -1,027,652.95 |
| 信用减值损失(新) | 30,116,035.7 | -50,612,030.68 | -3,509,865.22 | 5,501,845.98 |
| 其他收益 | 6,198,101.4 | 52,058,636.65 | 30,179,645.22 | 15,437,690.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,972,925.92 | -485,758,328.45 | -54,065,529.92 | 29,695,249.16 |
| 加:营业外收入 | 725,103.98 | 1,801,433.35 | 1,642,435.58 | 12,575.81 |
| 减:营业外支出 | 6,097.99 | 4,947,965.53 | 4,380,393.66 | 1,185,307.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,253,919.93 | -488,904,860.63 | -56,803,488 | 28,522,517.33 |
| 减:所得税费用 | -896,534.06 | 8,132,527.7 | -5,674,934.05 | -2,586,038.19 |
| 六、净利润 | -30,357,385.87 | -497,037,388.33 | -51,128,553.95 | 31,108,555.52 |
| 持续经营净利润 | -30,357,385.87 | -497,037,388.33 | -51,128,553.95 | 31,108,555.52 |
| 归属于母公司股东的净利润 | -30,357,385.87 | -497,037,388.33 | -51,128,553.95 | 31,108,555.52 |
| (一)基本每股收益 | -0.07 | -1.13 | -0.12 | 0.07 |
| (二)稀释每股收益 | -0.07 | -1.13 | -0.12 | 0.07 |
| 八、其他综合收益 | 377,174.42 | -2,289,704.7 | -705,784 | -4,222,431.28 |
| 归属于母公司股东的其他综合收益 | 377,174.42 | -2,289,704.7 | -705,784 | -4,222,431.28 |
| 九、综合收益总额 | -29,980,211.45 | -499,327,093.03 | -51,834,337.95 | 26,886,124.24 |
| 归属于母公司股东的综合收益总额 | -29,980,211.45 | -499,327,093.03 | -51,834,337.95 | 26,886,124.24 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |