华纬科技
(001380)
| 流通市值：16.41亿 | | | 总市值：50.49亿 |
| 流通股本：5946.96万 | | | 总股本：1.83亿 |
| 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 | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 | 1,243,045,050.58 |
| 营业收入 | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 | 1,243,045,050.58 |
| 二、营业总成本 | 1,061,553,338.88 | 619,940,578.68 | 262,456,536.98 | 1,043,393,540.35 |
| 营业成本 | 925,504,740.98 | 538,796,587.05 | 226,389,028.09 | 902,691,975.19 |
| 税金及附加 | 7,295,679.89 | 3,399,561.57 | 1,020,534.44 | 6,292,062.01 |
| 销售费用 | 37,459,693.87 | 22,344,989.89 | 9,979,585.56 | 38,725,604.22 |
| 管理费用 | 34,961,178.68 | 22,178,614.28 | 10,666,699.01 | 37,198,985.16 |
| 研发费用 | 59,064,567.06 | 36,506,988.21 | 15,820,924.16 | 61,665,389.9 |
| 财务费用 | -2,732,521.6 | -3,286,162.32 | -1,420,234.28 | -3,180,476.13 |
| 其中:利息费用 | 1,845,909.52 | 1,609,749.8 | 649,638.99 | 4,247,402.38 |
| 其中:利息收入 | 5,741,924.93 | 5,182,589.48 | 2,310,664.65 | 6,503,479.41 |
| 加:公允价值变动收益 | 1,062,184.41 | 642,114.3 | 2,327,290.23 | 1,549,875.42 |
| 加:投资收益 | 5,093,521.23 | 3,093,832.04 | 448,635.62 | 426,310.83 |
| 资产处置收益 | -6,571.03 | -15,827.36 | -7,301.63 | -7,108.84 |
| 资产减值损失(新) | -8,117,150.62 | -6,963,834.84 | -7,761,143.73 | -9,995,122.07 |
| 信用减值损失(新) | -10,818,430.52 | -2,592,900.16 | 1,606,706.6 | -19,909,451.85 |
| 其他收益 | 15,078,604.25 | 9,449,995.32 | 5,146,916 | 13,741,511.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,882,596.81 | 90,385,056.48 | 44,668,122.67 | 185,457,525.56 |
| 加:营业外收入 | 16,135.96 | 16,465.96 | 827.37 | 2,023,691.17 |
| 减:营业外支出 | 284,888.66 | 238,139.28 | 174,026.16 | 748,749.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 174,613,844.11 | 90,163,383.16 | 44,494,923.88 | 186,732,467.22 |
| 减:所得税费用 | 16,512,150.42 | 8,693,146.05 | 5,156,226.38 | 19,262,133.38 |
| 六、净利润 | 158,101,693.69 | 81,470,237.11 | 39,338,697.5 | 167,470,333.84 |
| 持续经营净利润 | 158,101,693.69 | 81,470,237.11 | 39,338,697.5 | 167,470,333.84 |
| 归属于母公司股东的净利润 | 153,491,350.71 | 81,295,992.6 | 40,556,863.73 | 164,071,812.53 |
| 少数股东损益 | 4,610,342.98 | 174,244.51 | -1,218,166.23 | 3,398,521.31 |
| (一)基本每股收益 | 0.84 | 0.44 | 0.31 | 1.42 |
| (二)稀释每股收益 | 0.84 | 0.44 | 0.31 | 1.42 |
| 九、综合收益总额 | 158,101,693.69 | 81,470,237.11 | 39,338,697.5 | 167,470,333.84 |
| 归属于母公司股东的综合收益总额 | 153,491,350.71 | 81,295,992.6 | 40,556,863.73 | 164,071,812.53 |
| 归属于少数股东的综合收益总额 | 4,610,342.98 | 174,244.51 | -1,218,166.23 | 3,398,521.31 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |