欣旺达
(300207)
| 流通市值：339.77亿 | | | 总市值：366.39亿 |
| 流通股本：17.12亿 | | | 总股本：18.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,288,692,094.19 | 56,020,634,117.81 | 38,278,680,524.37 | 23,918,383,157.44 |
| 营业收入 | 12,288,692,094.19 | 56,020,634,117.81 | 38,278,680,524.37 | 23,918,383,157.44 |
| 二、营业总成本 | 12,158,065,177.83 | 54,982,702,657.32 | 37,490,739,236.56 | 23,220,826,591.46 |
| 营业成本 | 10,213,846,854.53 | 47,518,996,934.9 | 32,147,830,516.05 | 19,951,377,706.84 |
| 税金及附加 | 39,648,786.03 | 190,012,970.16 | 133,260,883.4 | 83,483,299.94 |
| 销售费用 | 133,763,095.01 | 522,650,778.55 | 388,200,366.07 | 251,255,624.58 |
| 管理费用 | 796,764,663.18 | 3,131,514,032.6 | 2,220,613,208.15 | 1,410,165,342.73 |
| 研发费用 | 932,111,621.94 | 3,330,197,549.31 | 2,267,622,221.48 | 1,422,958,875.81 |
| 财务费用 | 41,930,157.14 | 289,330,391.8 | 333,212,041.41 | 101,585,741.56 |
| 其中:利息费用 | 163,288,137.47 | 680,709,748.44 | 499,084,067.52 | 282,774,424.72 |
| 其中:利息收入 | 94,371,587.81 | 404,901,203.89 | 293,667,282.54 | 200,007,972.22 |
| 加:公允价值变动收益 | 50,965,687.3 | -308,603,728.35 | -84,793,101.43 | -101,238,020.06 |
| 加:投资收益 | 73,490,840.63 | 127,375,223.24 | 24,562,286.93 | 4,864,935.14 |
| 资产处置收益 | -16,167,536.54 | -154,064,314.43 | -10,980,049.19 | -10,487,393.85 |
| 资产减值损失(新) | -186,821,845.84 | -320,455,174.66 | -298,329,176.66 | -297,411,005.81 |
| 信用减值损失(新) | -15,903,207.94 | -90,493,639.87 | -31,793,780.95 | -36,191,441.92 |
| 其他收益 | 74,142,261.07 | 506,476,544.35 | 303,545,678.17 | 224,036,658.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,333,115.04 | 798,166,370.77 | 690,153,144.68 | 481,130,297.73 |
| 加:营业外收入 | 8,096,618.72 | 54,136,901.87 | 39,154,986.79 | 27,237,010.09 |
| 减:营业外支出 | 3,537,851.84 | 77,643,652.39 | 26,951,285.89 | 9,520,973.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,891,881.92 | 774,659,620.25 | 702,356,845.58 | 498,846,333.86 |
| 减:所得税费用 | 85,878,332.29 | 254,458,959.97 | 148,866,280.97 | 90,832,767.65 |
| 六、净利润 | 29,013,549.63 | 520,200,660.28 | 553,490,564.61 | 408,013,566.21 |
| 持续经营净利润 | 29,013,549.63 | 520,200,660.28 | 553,490,564.61 | 408,013,566.21 |
| 归属于母公司股东的净利润 | 386,323,122.44 | 1,468,240,562.81 | 1,212,214,585.2 | 823,853,428.02 |
| 少数股东损益 | -357,309,572.81 | -948,039,902.53 | -658,724,020.59 | -415,839,861.81 |
| (一)基本每股收益 | 0.21 | 0.79 | 0.66 | 0.44 |
| (二)稀释每股收益 | 0.21 | 0.79 | 0.66 | 0.44 |
| 八、其他综合收益 | 7,587,291.75 | -10,994,209.82 | -5,513,046.55 | -10,281,977.95 |
| 归属于母公司股东的其他综合收益 | 3,177,803.31 | -9,916,077.42 | -7,591,060.02 | -9,331,553.86 |
| 九、综合收益总额 | 36,600,841.38 | 509,206,450.46 | 547,977,518.06 | 397,731,588.26 |
| 归属于母公司股东的综合收益总额 | 389,500,925.75 | 1,458,324,485.39 | 1,204,623,525.18 | 814,521,874.16 |
| 归属于少数股东的综合收益总额 | -352,900,084.37 | -949,118,034.93 | -656,646,007.12 | -416,790,285.9 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |