深圳华强
(000062)
| 流通市值：289.86亿 | | | 总市值：290.14亿 |
| 流通股本：10.45亿 | | | 总股本：10.46亿 |
| 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 | 17,658,030,347.53 | 11,047,472,317 | 5,228,986,038.01 | 21,953,724,057.41 |
| 营业收入 | 17,658,030,347.53 | 11,047,472,317 | 5,228,986,038.01 | 21,953,724,057.41 |
| 二、营业总成本 | 17,062,515,283.86 | 10,671,740,869.38 | 5,073,599,314.34 | 21,356,687,913.5 |
| 营业成本 | 16,188,793,243.98 | 10,125,317,708.24 | 4,789,669,580.54 | 20,103,475,044.05 |
| 税金及附加 | 28,728,987.05 | 19,034,215.32 | 9,216,804.18 | 41,336,704.56 |
| 销售费用 | 349,589,554.46 | 201,508,077.97 | 84,574,797.99 | 460,478,677.44 |
| 管理费用 | 241,099,753 | 166,698,185.26 | 85,583,413.36 | 342,503,904.09 |
| 研发费用 | 80,047,825.79 | 50,537,140.62 | 32,481,890.34 | 126,694,064.04 |
| 财务费用 | 174,255,919.58 | 108,645,541.97 | 72,072,827.93 | 282,199,519.32 |
| 其中:利息费用 | 159,585,357.49 | 107,245,386.02 | 57,402,011.88 | 248,920,613.06 |
| 其中:利息收入 | 19,793,787.65 | 12,439,878.59 | 5,503,252.07 | 50,918,299.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,271,596.53 | 11,776,752.46 | 7,086,610.53 | 11,494,534.82 |
| 加:投资收益 | 15,633,404.12 | 15,701,475.91 | 10,468,605.7 | 54,539,663.42 |
| 资产处置收益 | 1,242,254.8 | 437,043.84 | -4,130.71 | 72,608.95 |
| 资产减值损失(新) | -72,496,815 | -62,532,066.72 | -14,863,199.19 | -283,911,781.15 |
| 信用减值损失(新) | -7,701,641.12 | -10,037,825.13 | -6,089,960.75 | -14,024,412.52 |
| 其他收益 | 5,533,728.11 | 5,276,897.22 | 2,723,841.35 | 6,666,298.25 |
| 四、营业利润 | 554,997,591.11 | 336,353,725.2 | 154,708,490.6 | 371,873,055.68 |
| 加:营业外收入 | 6,778,201.23 | 3,733,522.57 | 1,371,538.9 | 6,632,460.41 |
| 减:营业外支出 | 3,146,385.93 | 1,506,810.06 | 194,763.77 | 3,909,804.57 |
| 五、利润总额 | 558,629,406.41 | 338,580,437.71 | 155,885,265.73 | 374,595,711.52 |
| 减:所得税费用 | 132,383,165.23 | 64,846,100.28 | 29,988,347.33 | 101,953,381.24 |
| 六、净利润 | 426,246,241.18 | 273,734,337.43 | 125,896,918.4 | 272,642,330.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 426,246,241.18 | 273,734,337.43 | 125,896,918.4 | 272,642,330.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 361,078,937.04 | 235,621,212.83 | 105,573,529.29 | 212,965,894.74 |
| 少数股东损益 | 65,167,304.14 | 38,113,124.6 | 20,323,389.11 | 59,676,435.54 |
| 扣除非经常损益后的净利润 | 335,203,004.48 | 216,205,641.35 | 93,073,616.88 | 160,817,031.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.23 | 0.1 | 0.2 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.1 | 0.2 |
| 八、其他综合收益 | -49,089,962.62 | -40,733,553.59 | -9,710,735.85 | 68,664,516.13 |
| 归属于母公司股东的其他综合收益 | -44,161,766.81 | -38,164,359.32 | -9,004,126.04 | 62,298,981.61 |
| 九、综合收益总额 | 377,156,278.56 | 233,000,783.84 | 116,186,182.55 | 341,306,846.41 |
| 归属于母公司股东的综合收益总额 | 316,917,170.23 | 197,456,853.51 | 96,569,403.25 | 275,264,876.35 |
| 归属于少数股东的综合收益总额 | 60,239,108.33 | 35,543,930.33 | 19,616,779.3 | 66,041,970.06 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |