ST华通
(002602)
| 流通市值：290.28亿 | | | 总市值：314.50亿 |
| 流通股本：68.79亿 | | | 总股本：74.53亿 |
| 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 | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 | 13,284,552,938.83 |
| 营业收入 | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 | 13,284,552,938.83 |
| 二、营业总成本 | 13,066,476,836.87 | 7,801,343,599.09 | 3,436,268,884.71 | 11,798,828,072.25 |
| 营业成本 | 5,412,433,590.31 | 3,353,618,651.15 | 1,574,098,190.94 | 5,246,206,841.05 |
| 税金及附加 | 37,920,965.55 | 22,293,999.91 | 10,346,581.37 | 45,074,339.35 |
| 销售费用 | 5,196,084,706.78 | 2,960,606,363.45 | 1,168,566,026.41 | 3,378,847,709.37 |
| 管理费用 | 941,595,748.05 | 600,876,228.62 | 240,597,354.15 | 1,223,082,472.68 |
| 研发费用 | 1,310,873,967.3 | 820,978,453.18 | 434,155,611.61 | 1,573,049,438.65 |
| 财务费用 | 167,567,858.88 | 42,969,902.78 | 8,505,120.23 | 332,567,271.15 |
| 其中:利息费用 | 314,390,649.39 | 210,879,421.23 | 106,678,605.74 | 358,552,117.75 |
| 其中:利息收入 | 71,844,259.6 | 43,104,557.61 | 21,548,236.46 | 50,440,845.97 |
| 加:公允价值变动收益 | 1,567,962.28 | 16,338,724.16 | 123,852.96 | -4,909,525.37 |
| 加:投资收益 | -16,722,503.34 | -36,340,954.54 | -5,088,808.69 | 90,230,676.57 |
| 资产处置收益 | 6,403,472.5 | 4,583,679.86 | 916,293.4 | 2,600,683.37 |
| 资产减值损失(新) | -126,355,907.12 | -5,523,468.94 | -1,405,953.21 | -303,002,692.03 |
| 信用减值损失(新) | -68,913,592.72 | -33,241,378.09 | -709,227.2 | -391,634,882.39 |
| 其他收益 | 45,801,924.83 | 15,953,229.83 | 5,128,152.14 | 115,343,363.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,304,195,566.41 | 1,436,450,656.6 | 824,304,999.83 | 994,352,490.64 |
| 加:营业外收入 | 5,233,568.17 | 4,113,398.75 | 3,108,708.01 | 15,296,555.31 |
| 减:营业外支出 | 29,525,285.85 | 27,633,003.64 | 3,073,757 | 44,510,016.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,279,903,848.73 | 1,412,931,051.71 | 824,339,950.84 | 965,139,029.13 |
| 减:所得税费用 | 380,630,984.19 | 205,783,508.86 | 117,030,862.93 | 377,305,266.22 |
| 六、净利润 | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 | 587,833,762.91 |
| 持续经营净利润 | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 | 587,833,762.91 |
| 归属于母公司股东的净利润 | 1,803,207,680.07 | 1,158,312,263.98 | 651,511,695.39 | 524,045,359.01 |
| 少数股东损益 | 96,065,184.47 | 48,835,278.87 | 55,797,392.52 | 63,788,403.9 |
| (一)基本每股收益 | 0.25 | 0.16 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.09 | 0.07 |
| 八、其他综合收益 | -818,946,098.74 | -312,008,616.55 | -319,992,279.77 | 273,555,464.27 |
| 归属于母公司股东的其他综合收益 | -742,841,429.82 | -285,455,078.9 | -274,460,931.19 | 242,979,598.71 |
| 九、综合收益总额 | 1,080,326,765.8 | 895,138,926.3 | 387,316,808.14 | 861,389,227.18 |
| 归属于母公司股东的综合收益总额 | 1,060,366,250.25 | 872,857,185.08 | 377,050,764.2 | 767,024,957.72 |
| 归属于少数股东的综合收益总额 | 19,960,515.55 | 22,281,741.22 | 10,266,043.94 | 94,364,269.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |