华盛锂电
(688353)
| 流通市值：21.06亿 | | | 总市值：53.74亿 |
| 流通股本：6251.44万 | | | 总股本：1.60亿 |
| 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 | 166,142,190.23 | 504,899,353.12 | 331,847,093.12 | 203,380,818.52 |
| 营业收入 | 166,142,190.23 | 504,899,353.12 | 331,847,093.12 | 203,380,818.52 |
| 二、营业总成本 | 211,473,273.49 | 739,407,273.01 | 503,854,616.06 | 294,743,037.97 |
| 营业成本 | 174,915,322.27 | 602,910,801.03 | 400,507,743.79 | 231,881,361.62 |
| 税金及附加 | 2,124,322.04 | 9,052,205.55 | 6,236,582.49 | 4,238,527 |
| 销售费用 | 2,146,587.98 | 5,744,171.29 | 3,535,885.77 | 2,255,971.62 |
| 管理费用 | 22,198,146.73 | 92,324,560 | 65,628,691.85 | 42,381,753.21 |
| 研发费用 | 10,199,146.92 | 41,023,937.27 | 30,433,051.56 | 19,059,314.06 |
| 财务费用 | -110,252.45 | -11,648,402.13 | -2,487,339.4 | -5,073,889.54 |
| 其中:利息费用 | 2,120.76 | 2,183,704.67 | 106,310.24 | 74,854.57 |
| 其中:利息收入 | 1,773,537.43 | 12,069,312.93 | 6,692,884.23 | 6,407,193.19 |
| 加:公允价值变动收益 | 3,617,883.81 | 598,322.49 | 8,692,794.99 | 9,731,348.76 |
| 加:投资收益 | 2,734,605.02 | 34,138,795.06 | 17,754,980.77 | 7,693,742.65 |
| 资产处置收益 | - | -5,705.19 | - | - |
| 资产减值损失(新) | -8,646,772.84 | -17,761,442.85 | -20,076,961.82 | -19,637,292.67 |
| 信用减值损失(新) | -1,859,779.74 | -7,022,614.06 | -3,300,971.67 | -862,954.23 |
| 其他收益 | 1,993,906.61 | 7,191,676.4 | 5,962,991.5 | 4,485,152.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,491,240.4 | -217,368,888.04 | -162,974,689.17 | -89,952,222.34 |
| 加:营业外收入 | 0.06 | 5.98 | 0.81 | 0.29 |
| 减:营业外支出 | 6,298,485.05 | 2,292,765.47 | 2,184,031.92 | 2,134,334.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,789,725.39 | -219,661,647.53 | -165,158,720.28 | -92,086,556.63 |
| 减:所得税费用 | -7,447,938.89 | -31,110,890.3 | -24,353,092.18 | -13,585,830.88 |
| 六、净利润 | -46,341,786.5 | -188,550,757.23 | -140,805,628.1 | -78,500,725.75 |
| 持续经营净利润 | -46,341,786.5 | -188,550,757.23 | -140,805,628.1 | -78,500,725.75 |
| 归属于母公司股东的净利润 | -43,082,807.88 | -174,674,817.37 | -131,696,649.35 | -72,523,260.94 |
| 少数股东损益 | -3,258,978.62 | -13,875,939.86 | -9,108,978.75 | -5,977,464.81 |
| (一)基本每股收益 | -0.27 | -1.1 | -0.83 | -0.45 |
| (二)稀释每股收益 | -0.27 | -1.09 | -0.83 | -0.45 |
| 九、综合收益总额 | -46,341,786.5 | -188,550,757.23 | -140,805,628.1 | -78,500,725.75 |
| 归属于母公司股东的综合收益总额 | -43,082,807.88 | -174,674,817.37 | -131,696,649.35 | -72,523,260.94 |
| 归属于少数股东的综合收益总额 | -3,258,978.62 | -13,875,939.86 | -9,108,978.75 | -5,977,464.81 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |