大华股份
(002236)
| 流通市值：318.80亿 | | | 总市值：499.29亿 |
| 流通股本：21.04亿 | | | 总股本：32.96亿 |
| 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 | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.7 | 32,218,317,636.77 |
| 营业收入 | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.7 | 32,218,317,636.77 |
| 二、营业总成本 | 20,479,553,255.38 | 13,262,791,211.99 | 5,849,133,041.74 | 29,058,697,666.07 |
| 营业成本 | 13,289,136,725.24 | 8,731,425,638.53 | 3,591,954,273.1 | 18,674,970,923.46 |
| 税金及附加 | 158,769,418.18 | 100,129,032.87 | 44,023,549.81 | 275,786,197.05 |
| 销售费用 | 3,517,742,685.53 | 2,268,236,496.11 | 1,092,762,527.36 | 5,292,570,225.69 |
| 管理费用 | 791,951,815.79 | 511,481,522.31 | 243,515,288.59 | 1,257,429,514.27 |
| 研发费用 | 2,963,468,860.53 | 1,901,330,160.9 | 929,481,413.25 | 3,967,248,795.22 |
| 财务费用 | -241,516,249.89 | -249,811,638.73 | -52,604,010.37 | -409,307,989.62 |
| 其中:利息费用 | 39,674,726.41 | 28,989,823.89 | 18,148,621.16 | 95,985,194.1 |
| 其中:利息收入 | 321,556,480.66 | 236,240,691.12 | 88,636,919.16 | 345,537,378.77 |
| 加:公允价值变动收益 | 23,044,036.3 | -159,981,988.74 | -100,469,929.89 | 127,628,374.87 |
| 加:投资收益 | 200,387,783.5 | 140,115,897.54 | 113,539,532.26 | 4,495,973,812.03 |
| 资产处置收益 | 1,177,286.72 | 1,086,545.09 | 430,249.61 | 2,007,798.39 |
| 资产减值损失(新) | -68,754,496.66 | -54,847,036.23 | -20,132,322.78 | -174,514,315.74 |
| 信用减值损失(新) | -273,581,881.25 | -214,225,008.79 | -35,543,905.05 | -412,457,117.43 |
| 其他收益 | 715,671,983.83 | 510,212,853.42 | 324,111,658.25 | 942,767,172.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,568,473,334.97 | 1,826,192,620.11 | 613,718,957.36 | 8,141,025,695.65 |
| 加:营业外收入 | 11,576,723.73 | 6,403,965.47 | 3,621,238.09 | 13,528,994.25 |
| 减:营业外支出 | 5,200,907.98 | 3,057,915.5 | 1,516,475.11 | 32,849,032.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,574,849,150.72 | 1,829,538,670.08 | 615,823,720.34 | 8,121,705,657.64 |
| 减:所得税费用 | -24,330,512.03 | -33,838,461.1 | 29,586,521.43 | 646,438,172.09 |
| 六、净利润 | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 | 7,475,267,485.55 |
| 持续经营净利润 | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 | 7,475,267,485.55 |
| 归属于母公司股东的净利润 | 2,545,010,271.97 | 1,809,589,445.46 | 561,037,985.01 | 7,361,892,404.52 |
| 少数股东损益 | 54,169,390.78 | 53,787,685.72 | 25,199,213.9 | 113,375,081.03 |
| (一)基本每股收益 | 0.78 | 0.56 | 0.17 | 2.31 |
| (二)稀释每股收益 | 0.78 | 0.56 | 0.17 | 2.31 |
| 八、其他综合收益 | 48,910,092.07 | 7,219,753.97 | 426,836.91 | 29,150,995.25 |
| 归属于母公司股东的其他综合收益 | 49,221,225.74 | 7,222,390.91 | 550,900.38 | 29,050,681.06 |
| 九、综合收益总额 | 2,648,089,754.82 | 1,870,596,885.15 | 586,664,035.82 | 7,504,418,480.8 |
| 归属于母公司股东的综合收益总额 | 2,594,231,497.71 | 1,816,811,836.37 | 561,588,885.39 | 7,390,943,085.58 |
| 归属于少数股东的综合收益总额 | 53,858,257.11 | 53,785,048.78 | 25,075,150.43 | 113,475,395.22 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |