华兴源创
(688001)
| 流通市值：149.76亿 | | | 总市值：149.76亿 |
| 流通股本：4.43亿 | | | 总股本：4.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 | 1,861,042,043.33 |
| 营业收入 | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 | 1,861,042,043.33 |
| 二、营业总成本 | 1,368,742,883.89 | 838,477,578.33 | 337,113,317.1 | 1,652,567,692.93 |
| 营业成本 | 663,945,401.61 | 411,251,690.41 | 127,401,028.27 | 856,324,935.94 |
| 税金及附加 | 13,128,419.81 | 8,586,901.25 | 3,205,872.81 | 16,224,052.8 |
| 销售费用 | 171,445,369.88 | 103,085,587.29 | 53,284,744.53 | 187,248,569.29 |
| 管理费用 | 205,329,647.01 | 130,354,736.33 | 63,954,868.32 | 198,064,722.99 |
| 研发费用 | 293,807,149.8 | 186,971,547.49 | 89,950,768.32 | 397,139,158.27 |
| 财务费用 | 21,086,895.78 | -1,772,884.44 | -683,965.15 | -2,433,746.36 |
| 其中:利息费用 | 29,448,341.75 | 19,284,159.26 | 678,605.04 | 30,232,055.49 |
| 其中:利息收入 | 15,938,747.09 | 11,642,265.77 | 5,671,903.12 | 27,507,747.13 |
| 加:公允价值变动收益 | -6,559,511.47 | -9,144,705.54 | - | 1,154,136.54 |
| 加:投资收益 | -1,503,860.88 | -1,113,199.6 | 2,153,815.11 | 19,154,634.37 |
| 资产处置收益 | 20,709,691.99 | 20,723,401.38 | 267,370.46 | 311,002.2 |
| 资产减值损失(新) | -1,027,652.96 | -1,027,652.95 | - | -20,827,691.98 |
| 信用减值损失(新) | -3,509,865.22 | 5,501,845.98 | 13,205,924.1 | -16,906,808.17 |
| 其他收益 | 30,179,645.22 | 15,437,690.14 | 7,534,451.05 | 53,859,252.96 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | -54,065,529.92 | 29,695,249.16 | -32,754,337.94 | 245,218,876.32 |
| 加:营业外收入 | 1,642,435.58 | 12,575.81 | 1,149,343.69 | 2,302,543.23 |
| 减:营业外支出 | 4,380,393.66 | 1,185,307.64 | 10,788.47 | 3,270,557.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,803,488 | 28,522,517.33 | -31,615,782.72 | 244,250,862.16 |
| 减:所得税费用 | -5,674,934.05 | -2,586,038.19 | 2,743,143.26 | 4,582,877.71 |
| 六、净利润 | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 |
| 持续经营净利润 | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 |
| 归属于母公司股东的净利润 | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 |
| (一)基本每股收益 | -0.12 | 0.07 | -0.08 | 0.54 |
| (二)稀释每股收益 | -0.12 | 0.07 | -0.08 | 0.54 |
| 八、其他综合收益 | -705,784 | -4,222,431.28 | -2,821,622.5 | 1,370,119.31 |
| 归属于母公司股东的其他综合收益 | -705,784 | -4,222,431.28 | -2,821,622.5 | 1,370,119.31 |
| 九、综合收益总额 | -51,834,337.95 | 26,886,124.24 | -37,180,548.48 | 241,038,103.76 |
| 归属于母公司股东的综合收益总额 | -51,834,337.95 | 26,886,124.24 | -37,180,548.48 | 241,038,103.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |