欣旺达
(300207)
| 流通市值：258.35亿 | | | 总市值：278.40亿 |
| 流通股本：17.28亿 | | | 总股本：18.62亿 |
| 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 | 10,974,999,651.78 | 47,862,226,994.24 | 34,318,739,236.58 | 22,235,953,215.78 |
| 营业收入 | 10,974,999,651.78 | 47,862,226,994.24 | 34,318,739,236.58 | 22,235,953,215.78 |
| 二、营业总成本 | 10,799,917,736.39 | 47,347,801,985.87 | 33,909,315,583.19 | 21,818,110,960.45 |
| 营业成本 | 9,162,358,724.65 | 40,876,301,967.08 | 29,367,616,794.18 | 19,019,704,439.22 |
| 税金及附加 | 32,527,073.36 | 140,088,392.75 | 97,372,726.91 | 63,801,806.8 |
| 销售费用 | 182,877,668.14 | 628,012,061.65 | 455,065,576.26 | 295,807,754.06 |
| 管理费用 | 655,680,185.44 | 2,739,732,912.53 | 1,863,833,291.17 | 1,229,802,173.82 |
| 研发费用 | 709,998,539.71 | 2,710,629,950.77 | 2,004,261,892.21 | 1,261,142,713.47 |
| 财务费用 | 56,475,545.09 | 253,036,701.09 | 121,165,302.46 | -52,147,926.92 |
| 其中:利息费用 | 134,850,732.14 | 732,877,408.33 | 558,512,199.21 | 296,531,111.28 |
| 其中:利息收入 | 102,328,621.75 | 422,052,425.51 | 306,796,021.32 | 201,498,878.39 |
| 加:公允价值变动收益 | -9,061,644.75 | 14,476,408.2 | 47,788,396.81 | -24,025,106.84 |
| 加:投资收益 | -4,588,448.83 | -77,908,129.46 | -46,259,186.02 | -27,893,848.8 |
| 资产处置收益 | -13,368,205.22 | -60,243,614.23 | -37,016,772.41 | -34,262,426.97 |
| 资产减值损失(新) | -194,708,993.64 | -629,638,223.69 | -409,205,294.14 | -429,167,372.67 |
| 信用减值损失(新) | -16,524,723.26 | -12,223,878.4 | 15,987,201.06 | 21,687,611.88 |
| 其他收益 | 106,606,424.43 | 420,192,615.72 | 236,146,541.28 | 116,912,252.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,436,324.12 | 169,080,186.51 | 216,864,539.97 | 41,093,363.97 |
| 加:营业外收入 | 11,484,989.51 | 47,424,836.14 | 31,953,204.71 | 17,276,975.32 |
| 减:营业外支出 | 1,346,646.43 | 48,236,020.77 | 32,362,360.45 | 15,236,529.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,574,667.2 | 168,269,001.88 | 216,455,384.23 | 43,133,809.94 |
| 减:所得税费用 | 31,775,620.63 | -162,477,238.47 | -29,504,078.4 | -120,954,910.02 |
| 六、净利润 | 21,799,046.57 | 330,746,240.35 | 245,959,462.63 | 164,088,719.96 |
| 持续经营净利润 | 21,799,046.57 | 330,746,240.35 | 245,959,462.63 | 164,088,719.96 |
| 归属于母公司股东的净利润 | 318,662,277.75 | 1,076,198,343.24 | 803,667,206.56 | 438,479,917.35 |
| 少数股东损益 | -296,863,231.18 | -745,452,102.89 | -557,707,743.93 | -274,391,197.39 |
| (一)基本每股收益 | 0.17 | 0.58 | 0.43 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.58 | 0.43 | 0.24 |
| 八、其他综合收益 | -3,875,825.9 | 9,621,009.82 | 5,252,994.21 | 8,580,825.4 |
| 归属于母公司股东的其他综合收益 | -3,875,797.85 | 9,976,186.65 | 6,811,327.53 | 10,681,483.66 |
| 九、综合收益总额 | 17,923,220.67 | 340,367,250.17 | 251,212,456.84 | 172,669,545.36 |
| 归属于母公司股东的综合收益总额 | 314,786,479.9 | 1,086,174,529.89 | 810,478,534.09 | 449,161,401.01 |
| 归属于少数股东的综合收益总额 | -296,863,259.23 | -745,807,279.72 | -559,266,077.25 | -276,491,855.65 |
| 公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |