华工科技
(000988)
| 流通市值：425.31亿 | | | 总市值：425.53亿 |
| 流通股本：10.05亿 | | | 总股本：10.06亿 |
| 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 | 3,355,471,582.66 | 11,709,175,466.84 | 9,001,703,896.11 | 5,200,110,064.89 |
| 营业收入 | 3,355,471,582.66 | 11,709,175,466.84 | 9,001,703,896.11 | 5,200,110,064.89 |
| 二、营业总成本 | 3,053,699,204.03 | 10,840,309,452.57 | 8,246,335,122.18 | 4,689,993,006.04 |
| 营业成本 | 2,668,038,745.53 | 9,186,329,479.93 | 7,113,059,184.64 | 3,981,291,221.01 |
| 税金及附加 | 13,038,279.52 | 53,214,971.33 | 34,578,005.51 | 24,208,658.66 |
| 销售费用 | 114,038,403.73 | 539,875,721.17 | 401,425,404.72 | 255,259,171.54 |
| 管理费用 | 66,823,452.36 | 267,493,441.55 | 215,386,549.72 | 134,937,030.89 |
| 研发费用 | 204,031,940.69 | 877,582,808.65 | 536,337,139.26 | 347,717,960.59 |
| 财务费用 | -12,271,617.8 | -84,186,970.06 | -54,451,161.67 | -53,421,036.65 |
| 其中:利息费用 | 18,653,615.19 | 76,164,004.94 | 56,172,559.91 | 35,008,915.73 |
| 其中:利息收入 | 30,414,779.41 | 157,362,605.26 | 118,438,910.34 | 87,506,930.35 |
| 加:公允价值变动收益 | 28,429,328.6 | 1,893,111.8 | -326,509.63 | -4,244,168.47 |
| 加:投资收益 | -106,138.1 | 98,551,466.67 | -1,290,503.42 | -2,961,677.12 |
| 资产处置收益 | -426,316.04 | 3,556,078.9 | 4,411,113.5 | 396,508.77 |
| 资产减值损失(新) | -2,566,212.61 | -51,388,476.89 | -15,141,627.63 | -15,183,529.77 |
| 信用减值损失(新) | 7,315,556.39 | -8,396,156.44 | 12,663,360.22 | 7,372,307.65 |
| 其他收益 | 112,573,708.02 | 375,187,955.1 | 272,039,578.3 | 184,845,576.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 446,992,304.89 | 1,288,269,993.41 | 1,027,724,185.27 | 680,342,076.07 |
| 加:营业外收入 | 1,441,349.46 | 13,166,290.27 | 10,905,716.78 | 5,429,720.53 |
| 减:营业外支出 | 839,615.34 | 4,355,975.57 | 3,354,680.35 | 1,465,796.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 447,594,039.01 | 1,297,080,308.11 | 1,035,275,221.7 | 684,306,000.48 |
| 减:所得税费用 | 40,915,656.67 | 93,994,451.55 | 95,674,987.86 | 58,572,105.19 |
| 六、净利润 | 406,678,382.34 | 1,203,085,856.56 | 939,600,233.84 | 625,733,895.29 |
| 持续经营净利润 | 406,678,382.34 | 1,203,085,856.56 | 939,600,233.84 | 625,733,895.29 |
| 归属于母公司股东的净利润 | 409,904,500.42 | 1,220,749,895.79 | 937,600,593.43 | 624,870,955.54 |
| 少数股东损益 | -3,226,118.08 | -17,664,039.23 | 1,999,640.41 | 862,939.75 |
| (一)基本每股收益 | 0.41 | 1.21 | 0.93 | 0.62 |
| (二)稀释每股收益 | 0.41 | 1.21 | 0.93 | 0.62 |
| 八、其他综合收益 | -514,982.48 | 845,944.35 | 357,293.82 | -1,037,347.87 |
| 归属于母公司股东的其他综合收益 | -514,982.48 | 830,796.7 | 514,555.06 | -880,086.63 |
| 九、综合收益总额 | 406,163,399.86 | 1,203,931,800.91 | 939,957,527.66 | 624,696,547.42 |
| 归属于母公司股东的综合收益总额 | 409,389,517.94 | 1,221,580,692.49 | 938,115,148.49 | 623,990,868.91 |
| 归属于少数股东的综合收益总额 | -3,226,118.08 | -17,648,891.58 | 1,842,379.17 | 705,678.51 |
| 公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |