华天科技
(002185)
| 流通市值：300.83亿 | | | 总市值：300.90亿 |
| 流通股本：32.04亿 | | | 总股本：32.04亿 |
| 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 | 3,568,772,026.9 | 14,461,617,106.21 | 10,531,227,276.55 | 6,718,197,240.22 |
| 营业收入 | 3,568,772,026.9 | 14,461,617,106.21 | 10,531,227,276.55 | 6,718,197,240.22 |
| 二、营业总成本 | 3,743,023,665.64 | 14,627,975,773.5 | 10,654,607,299.51 | 6,882,080,409.75 |
| 营业成本 | 3,247,533,561.67 | 12,715,676,796.81 | 9,237,194,712.93 | 5,985,265,234.14 |
| 税金及附加 | 18,483,379.53 | 79,895,230.27 | 60,815,907.77 | 38,295,234.72 |
| 销售费用 | 32,865,095.8 | 126,289,699.1 | 98,716,585.53 | 68,150,359.69 |
| 管理费用 | 161,851,436.65 | 655,925,451.38 | 478,603,666.31 | 313,697,455.72 |
| 研发费用 | 242,869,525.55 | 943,356,957.44 | 670,884,859.6 | 422,808,168.66 |
| 财务费用 | 39,420,666.44 | 106,831,638.5 | 108,391,567.37 | 53,863,956.82 |
| 其中:利息费用 | 73,145,143.97 | 300,600,430.38 | 232,137,578.06 | 151,910,498.03 |
| 其中:利息收入 | 31,182,112.45 | 166,891,644.09 | 121,409,765.03 | 81,090,083.18 |
| 加:公允价值变动收益 | -24,943,334.64 | 157,296,168.68 | 55,207,502.76 | 17,380,820.55 |
| 加:投资收益 | 1,755,946.15 | 150,196,968.49 | 131,716,004.04 | 127,337,391.63 |
| 资产处置收益 | 310,693.84 | 12,762,938.55 | 11,530,611.01 | 8,446,015.94 |
| 资产减值损失(新) | -1,269,834.2 | -65,972,821.13 | -5,823,588.16 | -5,373,426.83 |
| 信用减值损失(新) | -857,527.11 | -18,274,141.21 | -18,803,034.18 | -18,803,034.18 |
| 其他收益 | 163,905,644.02 | 619,517,620.91 | 357,947,385.66 | 284,443,143.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,350,050.68 | 689,168,067 | 408,394,858.17 | 249,547,741.19 |
| 加:营业外收入 | 731,752.85 | 6,044,376.62 | 5,043,475.68 | 2,594,327.41 |
| 减:营业外支出 | 1,342,254.97 | 3,156,414.37 | 1,176,341.6 | 936,903.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,960,552.8 | 692,056,029.25 | 412,261,992.25 | 251,205,165.29 |
| 减:所得税费用 | 837,222.06 | 32,957,420.52 | 40,315,136.94 | 19,677,263.86 |
| 六、净利润 | -36,797,774.86 | 659,098,608.73 | 371,946,855.31 | 231,527,901.43 |
| 持续经营净利润 | -36,797,774.86 | 659,098,608.73 | 371,946,855.31 | 231,527,901.43 |
| 归属于母公司股东的净利润 | -18,528,648.84 | 616,251,021.39 | 357,041,387.7 | 222,733,881.47 |
| 少数股东损益 | -18,269,126.02 | 42,847,587.34 | 14,905,467.61 | 8,794,019.96 |
| (一)基本每股收益 | -0.01 | 0.19 | 0.11 | 0.07 |
| (二)稀释每股收益 | -0.01 | 0.19 | 0.11 | 0.07 |
| 八、其他综合收益 | 10,542,736.1 | -8,227,057.79 | 81,283,696.55 | -48,821,610.89 |
| 归属于母公司股东的其他综合收益 | 13,724,475.26 | 52,617,959 | 186,056,838.37 | -52,963,960.84 |
| 九、综合收益总额 | -26,255,038.76 | 650,871,550.94 | 453,230,551.86 | 182,706,290.54 |
| 归属于母公司股东的综合收益总额 | -4,804,173.58 | 668,868,980.39 | 543,098,226.07 | 169,769,920.63 |
| 归属于少数股东的综合收益总额 | -21,450,865.18 | -17,997,429.45 | -89,867,674.21 | 12,936,369.91 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |