华利集团
(300979)
| 流通市值：724.00亿 | | | 总市值：724.01亿 |
| 流通股本：11.67亿 | | | 总股本：11.67亿 |
| 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 | 17,511,327,847.28 | 11,471,959,565.16 | 4,764,940,411.98 | 20,113,741,026.09 |
| 营业收入 | 17,511,327,847.28 | 11,471,959,565.16 | 4,764,940,411.98 | 20,113,741,026.09 |
| 二、营业总成本 | 13,806,495,231.69 | 9,007,340,533.73 | 3,767,271,274.27 | 15,951,365,860.52 |
| 营业成本 | 12,641,642,356.17 | 8,233,506,661.75 | 3,412,964,076.87 | 14,967,259,243.3 |
| 税金及附加 | 2,662,089.13 | 1,810,578.73 | 810,545.9 | 4,651,863.52 |
| 销售费用 | 61,458,994.86 | 45,851,207.42 | 22,874,967.66 | 70,023,369.47 |
| 管理费用 | 925,987,568.27 | 582,410,024.01 | 246,982,318.54 | 688,947,866.11 |
| 研发费用 | 237,872,043.04 | 152,511,946.17 | 79,004,485.15 | 309,034,167.52 |
| 财务费用 | -63,127,819.78 | -8,749,884.35 | 4,634,880.15 | -88,550,649.4 |
| 其中:利息费用 | 29,830,172.22 | 21,729,724.12 | 12,547,222.32 | 71,098,773.3 |
| 其中:利息收入 | 90,084,827.08 | 61,282,856.78 | 31,892,544.96 | 119,471,905.07 |
| 加:公允价值变动收益 | 7,769,176.63 | 7,859,210.91 | 5,357,004.24 | -6,003,974.28 |
| 加:投资收益 | 48,226,946.44 | 34,655,363.68 | 11,401,767.33 | 52,030,765.67 |
| 资产处置收益 | 1,417,002.38 | 1,741,573.51 | 1,244,921.9 | 11,064.12 |
| 资产减值损失(新) | -78,445,528.21 | -55,213,440.68 | -21,831,166.15 | -149,786,060.6 |
| 信用减值损失(新) | 2,904,502.98 | -6,412,259.51 | 8,407,386.6 | -4,003,741.87 |
| 其他收益 | 5,802,884.63 | 5,079,388.64 | 114,017.63 | 1,333,715.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,692,507,600.44 | 2,452,328,867.98 | 1,002,363,069.26 | 4,055,956,933.63 |
| 加:营业外收入 | 1,422,846.73 | 1,150,303.96 | 381,477.11 | 2,814,174.7 |
| 减:营业外支出 | 12,029,775.06 | 6,750,414.51 | 4,779,646.03 | 22,646,621.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,681,900,672.11 | 2,446,728,757.43 | 997,964,900.34 | 4,036,124,486.47 |
| 减:所得税费用 | 838,128,080.31 | 568,530,589.23 | 210,458,846.5 | 835,912,345.94 |
| 六、净利润 | 2,843,772,591.8 | 1,878,198,168.2 | 787,506,053.84 | 3,200,212,140.53 |
| 持续经营净利润 | 2,843,772,591.8 | 1,878,198,168.2 | 787,506,053.84 | 3,200,212,140.53 |
| 归属于母公司股东的净利润 | 2,843,249,603.2 | 1,878,347,841.43 | 787,491,329.11 | 3,200,210,711.17 |
| 少数股东损益 | 522,988.6 | -149,673.23 | 14,724.73 | 1,429.36 |
| (一)基本每股收益 | 2.44 | 1.61 | 0.67 | 2.74 |
| (二)稀释每股收益 | 2.44 | 1.61 | 0.67 | 2.74 |
| 八、其他综合收益 | -186,027,174.35 | -212,742,277.01 | -126,594,294.31 | 113,744,303.89 |
| 归属于母公司股东的其他综合收益 | -185,836,701.41 | -212,816,137.41 | -126,595,719.59 | 113,763,398.44 |
| 九、综合收益总额 | 2,657,745,417.45 | 1,665,455,891.19 | 660,911,759.53 | 3,313,956,444.42 |
| 归属于母公司股东的综合收益总额 | 2,657,412,901.79 | 1,665,531,704.02 | 660,895,609.52 | 3,313,974,109.61 |
| 归属于少数股东的综合收益总额 | 332,515.66 | -75,812.83 | 16,150.01 | -17,665.19 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |