恒华科技
(300365)
| 流通市值：27.13亿 | | | 总市值：33.65亿 |
| 流通股本：4.84亿 | | | 总股本：6.00亿 |
| 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 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 | 828,806,318.44 |
| 营业收入 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 | 828,806,318.44 |
| 二、营业总成本 | 342,470,068.9 | 241,760,445.31 | 109,762,114.22 | 883,988,039.42 |
| 营业成本 | 214,332,008.01 | 157,395,380.91 | 64,102,134.98 | 703,279,088.6 |
| 税金及附加 | 2,334,737.01 | 1,438,358.57 | 601,247.45 | 3,536,558.33 |
| 销售费用 | 23,216,453.87 | 15,220,135.25 | 9,124,302.95 | 31,029,229.1 |
| 管理费用 | 43,992,443.17 | 29,744,515.77 | 15,713,409.16 | 56,696,439.84 |
| 研发费用 | 59,748,943.38 | 38,153,688.98 | 20,976,342.21 | 85,618,539.53 |
| 财务费用 | -1,154,516.54 | -191,634.17 | -755,322.53 | 3,828,184.02 |
| 其中:利息费用 | 1,702,290.91 | 1,255,542.3 | 502,226.36 | 5,405,742.65 |
| 其中:利息收入 | 3,418,092.69 | 1,886,891.55 | 1,151,721.9 | 2,378,697.93 |
| 加:公允价值变动收益 | 74,828.44 | 619,657.85 | - | 555,873 |
| 加:投资收益 | 5,842,906.09 | 6,223,854.11 | -1,326,588.6 | 10,502,869.52 |
| 资产减值损失(新) | -665,119.77 | -665,119.77 | - | 5,524,960.91 |
| 信用减值损失(新) | 26,800,942.04 | 26,800,942.04 | - | 38,430,370.18 |
| 其他收益 | 4,672,828.93 | 3,806,008.93 | 1,497,796.07 | 7,664,931.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,232,566.21 | 4,074,258.23 | 2,761,895.44 | 7,497,283.78 |
| 加:营业外收入 | 754,646.87 | 653,939.38 | 3,002.95 | 2,794,685 |
| 减:营业外支出 | 324,015.95 | 221,580.03 | 221,106.83 | 127,582.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,663,197.13 | 4,506,617.58 | 2,543,791.56 | 10,164,386.23 |
| 减:所得税费用 | 1,333,101.8 | -24,304.61 | -53,385.47 | -10,799,276.92 |
| 六、净利润 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 | 20,963,663.15 |
| 持续经营净利润 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 | 20,963,663.15 |
| 归属于母公司股东的净利润 | 9,287,542.27 | 6,313,437.08 | 2,248,608.71 | 17,861,568.54 |
| 少数股东损益 | -1,957,446.94 | -1,782,514.89 | 348,568.32 | 3,102,094.61 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.03 |
| 八、其他综合收益 | 22,603,679.64 | 14,578,364.29 | 3,039,297.25 | -585,575.19 |
| 归属于母公司股东的其他综合收益 | 22,603,679.64 | 14,578,364.29 | 3,039,297.25 | -585,575.19 |
| 九、综合收益总额 | 29,933,774.97 | 19,109,286.48 | 5,636,474.28 | 20,378,087.96 |
| 归属于母公司股东的综合收益总额 | 31,891,221.91 | 20,891,801.37 | 5,287,905.96 | 17,275,993.35 |
| 归属于少数股东的综合收益总额 | -1,957,446.94 | -1,782,514.89 | 348,568.32 | 3,102,094.61 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |