长虹华意
(000404)
| 流通市值：51.84亿 | | | 总市值：52.06亿 |
| 流通股本：6.93亿 | | | 总股本：6.96亿 |
| 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 | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.3 | 12,889,012,389.22 |
| 营业收入 | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.3 | 12,889,012,389.22 |
| 二、营业总成本 | 9,153,073,739.23 | 6,401,622,829.83 | 3,208,222,199.33 | 12,280,219,675.82 |
| 营业成本 | 8,446,790,094.3 | 5,961,634,148.93 | 3,006,670,947.5 | 11,185,315,179.91 |
| 税金及附加 | 27,732,183.22 | 19,105,895.61 | 10,732,766.58 | 47,298,498.22 |
| 销售费用 | 141,032,147.67 | 87,634,497.46 | 40,009,698.54 | 209,821,279.13 |
| 管理费用 | 272,135,634.69 | 182,111,715.72 | 82,637,474.6 | 403,014,865.08 |
| 研发费用 | 310,547,618.44 | 197,325,822.48 | 83,855,047.49 | 476,958,124.73 |
| 财务费用 | -45,163,939.09 | -46,189,250.37 | -15,683,735.38 | -42,188,271.25 |
| 其中:利息费用 | 61,966,728.94 | 44,544,803.95 | 16,663,705.96 | 55,942,525.31 |
| 其中:利息收入 | 121,957,177.66 | 97,060,830.51 | 29,973,174.66 | 104,786,673.31 |
| 加:公允价值变动收益 | -4,573,297.06 | -15,006,926.51 | -11,906,476.34 | 16,101,231.18 |
| 加:投资收益 | 65,038,722.83 | 48,433,981.01 | 19,459,648.62 | 35,043,036.04 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -3,326,607.61 | -3,112,957 | -1,993,161.16 | -6,441,918.39 |
| 资产减值损失(新) | -34,495,245.21 | -21,856,634.36 | -7,297,709.85 | -105,533,118.05 |
| 信用减值损失(新) | 19,172,040.35 | 22,742,026.14 | 1,161,577.12 | -16,604,823.04 |
| 其他收益 | 20,692,988.73 | 10,697,291.91 | 3,964,693.38 | 40,256,015.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 596,416,797.55 | 370,339,856.64 | 135,691,837.74 | 571,613,136.56 |
| 加:营业外收入 | 3,938,663.65 | 2,053,844.71 | 1,128,966.09 | 8,832,255.92 |
| 减:营业外支出 | 380,412.01 | 376,194.06 | 20,764.65 | 619,460.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 599,975,049.19 | 372,017,507.29 | 136,800,039.18 | 579,825,931.59 |
| 减:所得税费用 | 78,532,954.22 | 51,838,746.25 | 21,278,086.57 | 48,511,830.2 |
| 六、净利润 | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 | 531,314,101.39 |
| 持续经营净利润 | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 | 538,961,668.85 |
| 终止经营净利润 | - | - | - | -7,647,567.46 |
| 归属于母公司股东的净利润 | 375,936,414.2 | 226,828,532.33 | 79,921,685.5 | 362,158,575.34 |
| 少数股东损益 | 145,505,680.77 | 93,350,228.71 | 35,600,267.11 | 169,155,526.05 |
| (一)基本每股收益 | 0.54 | 0.33 | 0.11 | 0.52 |
| (二)稀释每股收益 | 0.54 | 0.33 | 0.11 | 0.52 |
| 八、其他综合收益 | -2,573,669.83 | 1,633,977.59 | 4,486,476.82 | 466,166.14 |
| 归属于母公司股东的其他综合收益 | -714,821.5 | 1,289,656.15 | 4,142,155.38 | 180,772.23 |
| 九、综合收益总额 | 518,868,425.14 | 321,812,738.63 | 120,008,429.43 | 531,780,267.53 |
| 归属于母公司股东的综合收益总额 | 375,221,592.7 | 228,118,188.48 | 84,063,840.88 | 362,339,347.57 |
| 归属于少数股东的综合收益总额 | 143,646,832.44 | 93,694,550.15 | 35,944,588.55 | 169,440,919.96 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |