深圳华强
(000062)
| 流通市值：288.71亿 | | | 总市值：288.98亿 |
| 流通股本：10.45亿 | | | 总股本：10.46亿 |
| 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 | 5,228,986,038.01 | 21,953,724,057.41 | 16,280,214,213.4 | 10,380,749,134.05 |
| 营业收入 | 5,228,986,038.01 | 21,953,724,057.41 | 16,280,214,213.4 | 10,380,749,134.05 |
| 二、营业总成本 | 5,073,599,314.34 | 21,356,687,913.5 | 15,828,812,359.93 | 10,095,571,269.66 |
| 营业成本 | 4,789,669,580.54 | 20,103,475,044.05 | 14,937,313,682.56 | 9,515,526,788.66 |
| 税金及附加 | 9,216,804.18 | 41,336,704.56 | 30,718,213.46 | 20,233,854.03 |
| 销售费用 | 84,574,797.99 | 460,478,677.44 | 302,135,721.23 | 192,648,691.49 |
| 管理费用 | 85,583,413.36 | 342,503,904.09 | 241,050,138.89 | 156,495,768.37 |
| 研发费用 | 32,481,890.34 | 126,694,064.04 | 88,722,218.69 | 62,322,956.86 |
| 财务费用 | 72,072,827.93 | 282,199,519.32 | 228,872,385.1 | 148,343,210.25 |
| 其中:利息费用 | 57,402,011.88 | 248,920,613.06 | 190,815,357.73 | 133,620,436.26 |
| 其中:利息收入 | 5,503,252.07 | 50,918,299.99 | 26,258,109.03 | 21,108,976.89 |
| 加:公允价值变动收益 | 7,086,610.53 | 11,494,534.82 | 8,109,566.11 | 46,391.89 |
| 加:投资收益 | 10,468,605.7 | 54,539,663.42 | 15,207,122.93 | 18,133,425.31 |
| 资产处置收益 | -4,130.71 | 72,608.95 | 34,905.53 | 11,263.16 |
| 资产减值损失(新) | -14,863,199.19 | -283,911,781.15 | -79,300,567.82 | -46,134,660.51 |
| 信用减值损失(新) | -6,089,960.75 | -14,024,412.52 | -6,543,602.46 | -4,298,576.84 |
| 其他收益 | 2,723,841.35 | 6,666,298.25 | 5,637,285.03 | 5,064,999.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,708,490.6 | 371,873,055.68 | 394,546,562.79 | 258,000,706.44 |
| 加:营业外收入 | 1,371,538.9 | 6,632,460.41 | 4,825,264.11 | 3,650,356.54 |
| 减:营业外支出 | 194,763.77 | 3,909,804.57 | 3,559,305.63 | 2,002,929.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,885,265.73 | 374,595,711.52 | 395,812,521.27 | 259,648,133.5 |
| 减:所得税费用 | 29,988,347.33 | 101,953,381.24 | 78,756,337.33 | 48,985,316.06 |
| 六、净利润 | 125,896,918.4 | 272,642,330.28 | 317,056,183.94 | 210,662,817.44 |
| 持续经营净利润 | 125,896,918.4 | 272,642,330.28 | 317,056,183.94 | 210,662,817.44 |
| 归属于母公司股东的净利润 | 105,573,529.29 | 212,965,894.74 | 266,248,705.44 | 176,558,348.2 |
| 少数股东损益 | 20,323,389.11 | 59,676,435.54 | 50,807,478.5 | 34,104,469.24 |
| (一)基本每股收益 | 0.1 | 0.2 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.2 | 0.25 | 0.17 |
| 八、其他综合收益 | -9,710,735.85 | 68,664,516.13 | -27,422,460.11 | 24,902,853.08 |
| 归属于母公司股东的其他综合收益 | -9,004,126.04 | 62,298,981.61 | -23,530,305.55 | 22,234,902.62 |
| 九、综合收益总额 | 116,186,182.55 | 341,306,846.41 | 289,633,723.83 | 235,565,670.52 |
| 归属于母公司股东的综合收益总额 | 96,569,403.25 | 275,264,876.35 | 242,718,399.89 | 198,793,250.82 |
| 归属于少数股东的综合收益总额 | 19,616,779.3 | 66,041,970.06 | 46,915,323.94 | 36,772,419.7 |
| 公告日期 | 2025-04-29 | 2025-03-14 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |