汇川技术
(300124)
| 流通市值：1342.02亿 | | | 总市值：1537.48亿 |
| 流通股本：23.37亿 | | | 总股本：26.77亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,492,396,169.32 | 30,419,925,397.64 | 20,121,204,085.32 | 12,450,888,302.52 |
| 营业收入 | 6,492,396,169.32 | 30,419,925,397.64 | 20,121,204,085.32 | 12,450,888,302.52 |
| 二、营业总成本 | 5,821,625,253.53 | 26,278,782,349.27 | 17,142,337,126.18 | 10,650,348,512.71 |
| 营业成本 | 4,243,770,607.28 | 20,214,696,609.82 | 12,921,679,433.08 | 7,934,646,020.71 |
| 税金及附加 | 45,617,996.55 | 197,209,240.53 | 133,347,991.87 | 83,047,902.82 |
| 销售费用 | 422,779,667.99 | 1,943,204,550.3 | 1,149,086,138.66 | 751,732,727.7 |
| 管理费用 | 337,808,342.6 | 1,298,757,333.57 | 911,015,429.44 | 601,057,128.46 |
| 研发费用 | 786,176,585.4 | 2,624,147,622.73 | 2,031,495,892.16 | 1,295,166,932.51 |
| 财务费用 | -14,527,946.29 | 766,992.32 | -4,287,759.03 | -15,302,199.49 |
| 其中:利息费用 | 34,106,500.03 | 178,387,707.6 | 133,398,080.81 | 88,998,070.28 |
| 其中:利息收入 | 61,836,491.04 | 192,060,207.76 | 138,872,283.42 | 90,853,247.03 |
| 加:公允价值变动收益 | -68,966,771.07 | 263,235,098.08 | 107,800,655.48 | 20,617,171.2 |
| 加:投资收益 | 18,157,953.59 | 420,471,146.19 | 109,854,514.41 | 148,384,322.79 |
| 资产处置收益 | 168.31 | 220,793.99 | 591,581.74 | 24,492.58 |
| 资产减值损失(新) | -4,542,796.77 | -236,544,560.28 | -87,550,213.01 | -87,550,213.01 |
| 信用减值损失(新) | 46,169,440.41 | -317,011,406.69 | -187,482,728.96 | -81,976,805.04 |
| 其他收益 | 162,119,527.57 | 729,251,309.55 | 491,530,969.69 | 304,645,516.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 823,708,437.83 | 5,000,765,429.21 | 3,413,611,738.49 | 2,104,684,275.31 |
| 加:营业外收入 | 3,717,732.65 | 24,955,290.51 | 15,583,053.84 | 8,125,853.37 |
| 减:营业外支出 | 6,116,761.68 | 25,479,306.83 | 13,784,680.38 | 10,740,303.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 821,309,408.8 | 5,000,241,412.89 | 3,415,410,111.95 | 2,102,069,825.41 |
| 减:所得税费用 | -2,170,066.63 | 224,669,835.29 | 70,167,851.5 | 12,044,633.25 |
| 六、净利润 | 823,479,475.43 | 4,775,571,577.6 | 3,345,242,260.45 | 2,090,025,192.16 |
| 持续经营净利润 | 823,479,475.43 | 4,775,571,577.6 | 3,345,242,260.45 | 2,090,025,192.16 |
| 归属于母公司股东的净利润 | 811,139,196.61 | 4,741,863,347.2 | 3,319,367,588.06 | 2,076,923,359.07 |
| 少数股东损益 | 12,340,278.82 | 33,708,230.4 | 25,874,672.39 | 13,101,833.09 |
| (一)基本每股收益 | 0.3 | 1.78 | 1.25 | 0.78 |
| (二)稀释每股收益 | 0.3 | 1.78 | 1.24 | 0.78 |
| 八、其他综合收益 | -16,456,881.15 | 609,572.27 | -7,082,392.83 | 12,082,555.33 |
| 归属于母公司股东的其他综合收益 | -16,354,098.85 | 595,387.56 | -7,082,392.83 | 12,082,555.33 |
| 九、综合收益总额 | 807,022,594.28 | 4,776,181,149.87 | 3,338,159,867.62 | 2,102,107,747.49 |
| 归属于母公司股东的综合收益总额 | 794,785,097.76 | 4,742,458,734.76 | 3,312,285,195.23 | 2,089,005,914.4 |
| 归属于少数股东的综合收益总额 | 12,237,496.52 | 33,722,415.11 | 25,874,672.39 | 13,101,833.09 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |