华天科技
(002185)
| 流通市值：243.81亿 | | | 总市值：243.86亿 |
| 流通股本：32.04亿 | | | 总股本：32.04亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,298,245,259.39 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 |
| 营业收入 | 11,298,245,259.39 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 |
| 二、营业总成本 | 11,869,375,495.13 | 8,462,534,901.1 | 5,347,370,649.71 | 2,480,386,796.07 |
| 营业成本 | 10,291,594,214.66 | 7,380,994,351.3 | 4,685,722,188.2 | 2,149,610,512.91 |
| 税金及附加 | 69,911,340.05 | 53,208,300.45 | 35,338,569.41 | 14,261,088.78 |
| 销售费用 | 109,989,978.48 | 75,918,278.62 | 47,052,190.67 | 23,899,177.86 |
| 管理费用 | 608,030,578.01 | 415,017,303.73 | 260,706,805.73 | 131,958,483.91 |
| 研发费用 | 693,914,042.89 | 484,047,125.72 | 296,963,984.38 | 138,469,608.06 |
| 财务费用 | 95,935,341.04 | 53,349,541.28 | 21,586,911.32 | 22,187,924.55 |
| 其中:利息费用 | 248,740,411.13 | 175,430,831.13 | 117,843,195.63 | 55,799,728.07 |
| 其中:利息收入 | 144,910,134.32 | 105,169,317.88 | 70,721,491.37 | 33,404,098.59 |
| 加:公允价值变动收益 | 315,511,222.89 | 223,438,780.36 | 156,877,610.65 | 6,514,563.65 |
| 加:投资收益 | -5,360,955.96 | 956,935.51 | 631,972.78 | -13,680.74 |
| 资产处置收益 | 1,081,701.3 | 528,908.77 | -578,047.17 | -60.36 |
| 资产减值损失(新) | -41,914,603.05 | -2,024,059.32 | -904,536.5 | 84,131.42 |
| 信用减值损失(新) | -20,891,087.63 | -13,739,642.28 | -13,739,642.28 | - |
| 其他收益 | 555,396,133.41 | 259,721,051.16 | 174,781,239.31 | 94,977,105.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 232,692,175.22 | 74,770,367.01 | 58,611,424.77 | -139,824,859.6 |
| 加:营业外收入 | 3,566,567.61 | 2,309,027.34 | 989,660.46 | 606,851.9 |
| 减:营业外支出 | 5,625,277.77 | 1,682,084.25 | 539,293.36 | 148,868.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 230,633,465.06 | 75,397,310.1 | 59,061,791.87 | -139,366,876.57 |
| 减:所得税费用 | -47,463,708.45 | -21,156,097.65 | -16,132,435.15 | -12,668,853.65 |
| 六、净利润 | 278,097,173.51 | 96,553,407.75 | 75,194,227.02 | -126,698,022.92 |
| 持续经营净利润 | 280,737,726.69 | 98,243,265.03 | 75,404,133.17 | -126,632,165.31 |
| 终止经营净利润 | -2,640,553.18 | -1,689,857.28 | -209,906.15 | -65,857.61 |
| 归属于母公司股东的净利润 | 226,323,275.35 | 82,872,138.02 | 62,878,628.32 | -106,370,486.95 |
| 少数股东损益 | 51,773,898.16 | 13,681,269.73 | 12,315,598.7 | -20,327,535.97 |
| (一)基本每股收益 | 0.07 | 0.03 | 0.02 | -0.03 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.02 | -0.03 |
| 八、其他综合收益 | -47,791,820.11 | -10,396,166.46 | 27,942,162.13 | 28,513,983.68 |
| 归属于母公司股东的其他综合收益 | -63,520,132.4 | -24,481,057.9 | 16,967,421.17 | 17,545,189.73 |
| 九、综合收益总额 | 230,305,353.4 | 86,157,241.29 | 103,136,389.15 | -98,184,039.24 |
| 归属于母公司股东的综合收益总额 | 162,803,142.95 | 58,391,080.12 | 79,846,049.49 | -88,825,297.22 |
| 归属于少数股东的综合收益总额 | 67,502,210.45 | 27,766,161.17 | 23,290,339.66 | -9,358,742.02 |
| 公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |