华大九天
(301269)
| 流通市值：278.03亿 | | | 总市值：575.46亿 |
| 流通股本：2.62亿 | | | 总股本：5.43亿 |
| 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 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 | 1,010,402,077.64 |
| 营业收入 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 | 1,010,402,077.64 |
| 二、营业总成本 | 796,198,051.2 | 509,977,906.04 | 249,061,128.26 | 994,923,529.93 |
| 营业成本 | 60,497,965.75 | 38,198,617.77 | 7,293,511.96 | 62,801,707.38 |
| 税金及附加 | 9,787,409.63 | 6,935,081.31 | 3,678,763.5 | 13,086,557.87 |
| 销售费用 | 139,626,956.61 | 90,397,063.48 | 41,267,219.23 | 166,058,628.51 |
| 管理费用 | 87,988,322.74 | 57,068,980.75 | 27,038,815.38 | 127,694,388.21 |
| 研发费用 | 542,264,374.94 | 349,240,450.08 | 186,393,044.63 | 684,788,370.67 |
| 财务费用 | -43,966,978.47 | -31,862,287.35 | -16,610,226.44 | -59,506,122.71 |
| 其中:利息费用 | 754,567.14 | 1,908,939.17 | 1,015,871.8 | 2,408,345.17 |
| 其中:利息收入 | 51,660,319.18 | 37,191,378.1 | 18,922,167.33 | 63,111,784.27 |
| 加:投资收益 | -12,815,035.82 | -6,340,271.33 | -2,470,434.92 | -1,382,677.85 |
| 资产处置收益 | - | - | - | 109,668.43 |
| 资产减值损失(新) | -2,724,046.77 | -1,780,111.09 | -1,162,831.98 | -3,261,462.55 |
| 信用减值损失(新) | -4,161,867.54 | -2,281,180.08 | 3,613,611.39 | -4,748,049.03 |
| 其他收益 | 137,445,699.59 | 121,410,010.37 | 48,301,151.46 | 194,066,503.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,085,026.72 | 44,818,575.04 | 12,680,140.06 | 200,262,530.38 |
| 加:营业外收入 | 30,003.29 | 30,003.23 | 20,000 | 115,872.53 |
| 减:营业外支出 | 17.64 | 4.49 | 4.49 | 28,373.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,115,012.37 | 44,848,573.78 | 12,700,135.57 | 200,350,029.69 |
| 减:所得税费用 | 6,569,630.08 | 6,977,305.57 | 5,034,734.21 | -372,781.23 |
| 六、净利润 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 |
| 持续经营净利润 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 |
| 归属于母公司股东的净利润 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 |
| (一)基本每股收益 | 0.11 | 0.07 | 0.01 | 0.37 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.01 | 0.37 |
| 八、其他综合收益 | -2,378,268.89 | 674,141.22 | 252,869.81 | 814,073.52 |
| 归属于母公司股东的其他综合收益 | -2,378,268.89 | 674,141.22 | 252,869.81 | 814,073.52 |
| 九、综合收益总额 | 56,167,113.4 | 38,545,409.43 | 7,918,271.17 | 201,536,884.44 |
| 归属于母公司股东的综合收益总额 | 56,167,113.4 | 38,545,409.43 | 7,918,271.17 | 201,536,884.44 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |