炬华科技
(300360)
| 流通市值：81.85亿 | | | 总市值：84.12亿 |
| 流通股本：5.00亿 | | | 总股本：5.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,250,239,562.54 | 884,072,843.04 | 432,973,958.46 | 2,028,816,521.03 |
| 营业收入 | 1,250,239,562.54 | 884,072,843.04 | 432,973,958.46 | 2,028,816,521.03 |
| 二、营业总成本 | 806,081,075.19 | 559,952,689.84 | 273,314,494.1 | 1,315,727,769.99 |
| 营业成本 | 708,136,168.78 | 503,212,392.86 | 248,869,358.05 | 1,064,066,152.35 |
| 税金及附加 | 9,019,038.59 | 5,622,007.04 | 2,788,538.27 | 20,345,091.18 |
| 销售费用 | 41,556,168.61 | 25,564,460.68 | 11,541,735.42 | 66,282,146.63 |
| 管理费用 | 40,801,681.53 | 30,975,451.71 | 13,045,471.57 | 71,485,994.21 |
| 研发费用 | 65,313,814.82 | 41,667,219.98 | 22,026,577.93 | 151,186,362.35 |
| 财务费用 | -58,745,797.14 | -47,088,842.43 | -24,957,187.14 | -57,637,976.73 |
| 其中:利息费用 | 111,473.31 | 105,896.44 | 70,904.55 | 133,628.06 |
| 其中:利息收入 | 60,606,732.28 | 47,337,939.13 | 25,075,377.38 | 55,928,937.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,732,388.48 | 31,910,239.08 | 9,255,535.14 | -44,739,862.7 |
| 加:投资收益 | 4,137,540.1 | 139,203.63 | 440,612.61 | 29,105,574.88 |
| 资产处置收益 | 97,045.22 | 4,069.56 | 4,069.56 | 153,721.66 |
| 资产减值损失(新) | -279,554.47 | -498,692.24 | -397,721.08 | 76,618.8 |
| 信用减值损失(新) | -5,147,372.53 | -7,650,322.24 | -1,108,371.08 | -17,066,070.02 |
| 其他收益 | 74,678,925.52 | 56,898,991.34 | 40,247,369.85 | 92,664,793.07 |
| 四、营业利润 | 567,377,459.67 | 404,923,642.33 | 208,100,959.36 | 773,283,526.73 |
| 加:营业外收入 | 182,565.97 | 71,987.35 | 11,447.44 | 1,529,017.69 |
| 减:营业外支出 | 586,286.83 | 330,219.48 | 117,051.41 | 2,387,897.46 |
| 五、利润总额 | 566,973,738.81 | 404,665,410.2 | 207,995,355.39 | 772,424,646.96 |
| 减:所得税费用 | 78,555,741.41 | 55,566,939.34 | 31,906,211.07 | 102,228,897.13 |
| 六、净利润 | 488,417,997.4 | 349,098,470.86 | 176,089,144.32 | 670,195,749.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 488,417,997.4 | 349,098,470.86 | 176,089,144.32 | 670,195,749.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 479,671,773.52 | 344,491,026.64 | 174,849,197.82 | 664,660,434.13 |
| 少数股东损益 | 8,746,223.88 | 4,607,444.22 | 1,239,946.5 | 5,535,315.7 |
| 扣除非经常损益后的净利润 | 410,480,496.91 | 291,768,122.99 | 145,763,800.62 | 645,358,301.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.67 | 0.34 | 1.29 |
| (二)稀释每股收益 | 0.93 | 0.67 | 0.34 | 1.29 |
| 八、其他综合收益 | 2,222,047.48 | 2,318,844.96 | 693,256.94 | -1,124,791.96 |
| 归属于母公司股东的其他综合收益 | 2,222,047.48 | 2,318,844.96 | 693,256.94 | -1,124,791.96 |
| 九、综合收益总额 | 490,640,044.88 | 351,417,315.82 | 176,782,401.26 | 669,070,957.87 |
| 归属于母公司股东的综合收益总额 | 481,893,821 | 346,809,871.6 | 175,542,454.76 | 663,535,642.17 |
| 归属于少数股东的综合收益总额 | 8,746,223.88 | 4,607,444.22 | 1,239,946.5 | 5,535,315.7 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |