华力创通
(300045)
| 流通市值：129.49亿 | | | 总市值：176.60亿 |
| 流通股本：4.86亿 | | | 总股本：6.63亿 |
| 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 | 446,483,578.81 | 367,417,067.82 | 173,861,840.76 | 709,628,369.53 |
| 营业收入 | 446,483,578.81 | 367,417,067.82 | 173,861,840.76 | 709,628,369.53 |
| 二、营业总成本 | 483,236,829.65 | 366,946,914.41 | 175,468,496.5 | 713,214,567.56 |
| 营业成本 | 286,186,555.99 | 231,628,419.6 | 111,047,895.76 | 464,094,026.88 |
| 税金及附加 | 1,802,177.14 | 1,296,759.08 | 251,932.4 | 4,622,870.72 |
| 销售费用 | 20,062,901.46 | 15,294,010.07 | 7,752,897.16 | 32,945,480.61 |
| 管理费用 | 114,506,967.22 | 80,375,323.86 | 33,803,637.76 | 137,164,611.31 |
| 研发费用 | 60,399,672.65 | 38,130,246.23 | 22,381,717.61 | 74,540,182 |
| 财务费用 | 278,555.19 | 222,155.57 | 230,415.81 | -152,603.96 |
| 其中:利息费用 | 1,244,162.21 | 1,237,828.74 | 541,765.14 | 2,497,374.83 |
| 其中:利息收入 | 1,565,849.92 | 1,046,459.22 | 423,884.61 | 2,737,680.35 |
| 加:公允价值变动收益 | -2,828,562.64 | -2,394,211.98 | -1,954,698.23 | 14,820,462.07 |
| 加:投资收益 | 1,062,475.15 | 1,153,459.5 | -124,204.35 | 440,913.76 |
| 资产处置收益 | - | - | - | 28,266.4 |
| 资产减值损失(新) | -12,373.98 | -12,373.98 | - | -1,572,001.03 |
| 信用减值损失(新) | -3,862,370.23 | -2,556,720.56 | 4,121,030.71 | 12,968,557.52 |
| 其他收益 | 9,655,079.32 | 6,473,327.95 | 1,012,708.11 | 6,615,219.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,739,003.22 | 3,133,634.34 | 1,448,180.5 | 29,715,220.44 |
| 加:营业外收入 | 619,347.7 | 51,336.27 | 727.3 | 45,812.4 |
| 减:营业外支出 | 258,767.56 | 128,235.95 | 28,690 | 548,565.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,378,423.08 | 3,056,734.66 | 1,420,217.8 | 29,212,467.33 |
| 减:所得税费用 | -3,565,266.95 | 361,653.03 | 489,848.12 | 10,543,849.64 |
| 六、净利润 | -28,813,156.13 | 2,695,081.63 | 930,369.68 | 18,668,617.69 |
| 持续经营净利润 | -28,813,156.13 | 2,695,081.63 | 930,369.68 | 18,668,617.69 |
| 归属于母公司股东的净利润 | -28,794,618.66 | 2,826,475.43 | 1,317,938.52 | 17,616,119.43 |
| 少数股东损益 | -18,537.47 | -131,393.8 | -387,568.84 | 1,052,498.26 |
| (一)基本每股收益 | -0.04 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | -0.04 | 0 | 0 | 0.03 |
| 八、其他综合收益 | -359,402.87 | -251,325.66 | -129,261.78 | -1,358,606.87 |
| 归属于母公司股东的其他综合收益 | -359,402.87 | -251,325.66 | -129,261.78 | -1,358,606.87 |
| 九、综合收益总额 | -29,172,559 | 2,443,755.97 | 801,107.9 | 17,310,010.82 |
| 归属于母公司股东的综合收益总额 | -29,154,021.53 | 2,575,149.77 | 1,188,676.74 | 16,257,512.56 |
| 归属于少数股东的综合收益总额 | -18,537.47 | -131,393.8 | -387,568.84 | 1,052,498.26 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |