华立科技
(301011)
| 流通市值：48.32亿 | | | 总市值：49.29亿 |
| 流通股本：1.44亿 | | | 总股本：1.47亿 |
| 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 | 752,048,989.63 | 461,985,860.44 | 215,233,546.05 | 816,279,468.86 |
| 营业收入 | 752,048,989.63 | 461,985,860.44 | 215,233,546.05 | 816,279,468.86 |
| 二、营业总成本 | 643,951,065.45 | 397,325,242.01 | 188,302,958.93 | 723,509,727.58 |
| 营业成本 | 522,310,241.2 | 324,032,402.75 | 151,946,308.15 | 582,427,634.89 |
| 税金及附加 | 6,330,211.16 | 3,373,993.11 | 2,006,169.8 | 7,753,122.52 |
| 销售费用 | 41,009,034.91 | 22,069,645.61 | 10,653,697.8 | 44,105,929.04 |
| 管理费用 | 42,149,006.84 | 27,669,571.03 | 13,609,507.38 | 46,824,127.57 |
| 研发费用 | 24,550,459.97 | 14,463,752 | 7,473,510.92 | 27,337,629.61 |
| 财务费用 | 7,602,111.37 | 5,715,877.51 | 2,613,764.88 | 15,061,283.95 |
| 其中:利息费用 | 5,568,410.1 | 3,744,089.28 | 1,942,908.98 | 9,535,294.2 |
| 其中:利息收入 | 2,300,742.13 | 1,367,557.25 | 138,250.96 | 847,322.55 |
| 加:公允价值变动收益 | - | - | 4,421.61 | - |
| 加:投资收益 | 217,472.24 | 142,373.71 | 35,289.12 | -822,305.74 |
| 资产处置收益 | - | - | - | 295,819.08 |
| 资产减值损失(新) | -11,354,635.36 | -9,697,427.3 | - | -11,280,472.02 |
| 信用减值损失(新) | -11,594,556.09 | -9,643,517.15 | -3,125,177.17 | -12,061,103.92 |
| 其他收益 | 853,370.6 | 852,966.52 | 340,399.27 | 943,047.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,219,575.57 | 46,315,014.21 | 24,185,519.95 | 69,844,726.15 |
| 加:营业外收入 | 249,438.72 | 96,726.92 | 843.02 | 26,979.57 |
| 减:营业外支出 | 3,663,562.24 | 3,124,640.11 | 40.63 | 757,266.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,805,452.05 | 43,287,101.02 | 24,186,322.34 | 69,114,439.52 |
| 减:所得税费用 | 13,201,742.12 | 7,283,743.99 | 4,210,124.9 | 17,157,528.39 |
| 六、净利润 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 |
| 持续经营净利润 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 |
| 归属于母公司股东的净利润 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 |
| (一)基本每股收益 | 0.47 | 0.25 | 0.14 | 0.35 |
| (二)稀释每股收益 | 0.47 | 0.25 | 0.14 | 0.35 |
| 八、其他综合收益 | -410,534.12 | 608,327.93 | 37,273.33 | 1,073,729.07 |
| 归属于母公司股东的其他综合收益 | -410,534.12 | 608,327.93 | 37,273.33 | 1,073,729.07 |
| 九、综合收益总额 | 69,193,175.81 | 36,611,684.96 | 20,013,470.77 | 53,030,640.2 |
| 归属于母公司股东的综合收益总额 | 69,193,175.81 | 36,611,684.96 | 20,013,470.77 | 53,030,640.2 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |