华洋赛车
(920058)
| 流通市值:10.01亿 | | | 总市值:20.37亿 |
| 流通股本:2755.79万 | | | 总股本:5608.71万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 642,231,229.27 | 430,018,111.1 | 178,481,512.27 | 526,987,425.37 |
| 营业收入 | 642,231,229.27 | 430,018,111.1 | 178,481,512.27 | 526,987,425.37 |
| 二、营业总成本 | 589,521,278.8 | 391,376,223.63 | 166,825,500.7 | 468,598,994.98 |
| 营业成本 | 516,546,164.72 | 344,294,930.74 | 144,625,574.71 | 409,361,128.77 |
| 税金及附加 | 3,184,471.4 | 1,804,481.17 | 672,505.65 | 3,974,582.06 |
| 销售费用 | 14,101,336.8 | 9,137,227.97 | 3,249,651.52 | 13,254,797.58 |
| 管理费用 | 26,426,299.51 | 18,103,558.78 | 10,729,745.24 | 24,857,761.66 |
| 研发费用 | 28,513,539.31 | 18,162,415.87 | 8,175,444.35 | 22,708,771.93 |
| 财务费用 | 749,467.06 | -126,390.9 | -627,420.77 | -5,558,047.02 |
| 其中:利息费用 | 1,087,978.51 | 809,353.94 | 354,205.7 | 1,120,496.97 |
| 其中:利息收入 | 850,373.4 | 875,588.68 | 429,164.3 | 2,871,724.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 520,774.52 |
| 资产处置收益 | -19,023.74 | -19,198.79 | - | -258.47 |
| 资产减值损失(新) | -1,649,765.41 | -928,022.7 | - | -1,506,081.78 |
| 信用减值损失(新) | -1,072,220.05 | -14,793.54 | -328,180.84 | 229,596.43 |
| 其他收益 | 7,200,054.83 | 6,482,149.06 | 370,103.35 | 3,203,278.73 |
| 四、营业利润 | 57,168,996.1 | 44,162,021.5 | 11,697,934.08 | 60,835,739.82 |
| 加:营业外收入 | 0.53 | 0.53 | 2.53 | 241,774.03 |
| 减:营业外支出 | 93,359.4 | 526.02 | 261.62 | 4,792.86 |
| 五、利润总额 | 57,075,637.23 | 44,161,496.01 | 11,697,674.99 | 61,072,720.99 |
| 减:所得税费用 | 6,866,674.17 | 6,065,319.28 | 1,303,334.34 | 7,180,666.38 |
| 六、净利润 | 50,208,963.06 | 38,096,176.73 | 10,394,340.65 | 53,892,054.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,208,963.06 | 38,096,176.73 | 10,394,340.65 | 53,892,054.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,989,151.19 | 36,733,079.75 | 11,515,562.96 | 56,143,340.47 |
| 少数股东损益 | 2,219,811.87 | 1,363,096.98 | -1,121,222.31 | -2,251,285.86 |
| 扣除非经常损益后的净利润 | 44,516,288.34 | 33,594,588.36 | 11,337,283.4 | 53,360,758.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.65 | 0.21 | 1 |
| (二)稀释每股收益 | 0.85 | 0.65 | 0.21 | 1 |
| 九、综合收益总额 | 50,208,963.06 | 38,096,176.73 | 10,394,340.65 | 53,892,054.61 |
| 归属于母公司股东的综合收益总额 | 47,989,151.19 | 36,733,079.75 | 11,515,562.96 | 56,143,340.47 |
| 归属于少数股东的综合收益总额 | 2,219,811.87 | 1,363,096.98 | -1,121,222.31 | -2,251,285.86 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |