华泰股份
(600308)
| 流通市值：55.21亿 | | | 总市值：55.21亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,085,680,306.58 | 13,046,088,493.13 | 9,624,223,210.52 | 6,530,748,663.87 |
| 营业收入 | 3,085,680,306.58 | 13,046,088,493.13 | 9,624,223,210.52 | 6,530,748,663.87 |
| 二、营业总成本 | 3,004,695,156.86 | 13,019,657,254.08 | 9,494,859,372.03 | 6,353,784,949.03 |
| 营业成本 | 2,737,263,083.71 | 12,253,065,805.67 | 8,816,057,595.58 | 5,907,352,995.06 |
| 税金及附加 | 19,643,390.3 | 96,555,256.82 | 74,460,285.99 | 53,217,443.9 |
| 销售费用 | 46,960,763.84 | 60,214,798.32 | 39,847,194.72 | 19,273,752.92 |
| 管理费用 | 95,169,747.78 | 323,909,169.95 | 256,360,537.54 | 169,427,966.29 |
| 研发费用 | 84,167,591.9 | 194,113,950.45 | 242,105,298.41 | 161,011,402.11 |
| 财务费用 | 21,490,579.33 | 91,798,272.87 | 66,028,459.79 | 43,501,388.75 |
| 其中:利息费用 | 23,378,312.67 | 102,123,393.17 | 73,301,599.8 | 44,751,553.05 |
| 其中:利息收入 | 5,268,118.29 | 27,117,307.79 | 16,092,259.18 | 13,366,312.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 361,131.34 | - | - | - |
| 加:投资收益 | 3,607,868.78 | 49,382,194.67 | 38,959,801.8 | 31,326,626.97 |
| 资产处置收益 | 1,140.05 | 9,703,105.45 | 5,617,994.88 | 5,765,401.86 |
| 资产减值损失(新) | 2,828,095.4 | -51,393,371.18 | -50,154,360.08 | -38,032,443.82 |
| 信用减值损失(新) | -5,298,747.69 | 9,464,412.83 | 17,220,904.67 | 19,327,813.46 |
| 其他收益 | 10,183,490.91 | 45,910,875.44 | 66,255,355.59 | 40,921,146.61 |
| 四、营业利润 | 92,668,128.51 | 89,498,456.26 | 207,263,535.35 | 236,272,259.92 |
| 加:营业外收入 | 2,283,564.03 | 20,475,318.47 | 11,134,219.97 | 8,459,384.84 |
| 减:营业外支出 | 212,783.45 | 24,863,890.2 | 18,840,269.74 | 17,601,444.45 |
| 五、利润总额 | 94,738,909.09 | 85,109,884.53 | 199,557,485.58 | 227,130,200.31 |
| 减:所得税费用 | 38,897,660.06 | 66,433,999.49 | 29,550,571.49 | 38,714,700.66 |
| 六、净利润 | 55,841,249.03 | 18,675,885.04 | 170,006,914.09 | 188,415,499.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,841,249.03 | 18,675,885.04 | 170,006,914.09 | 188,415,499.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,829,434.62 | 36,161,932.1 | 167,563,593.81 | 183,427,330.58 |
| 少数股东损益 | -3,988,185.59 | -17,486,047.06 | 2,443,320.28 | 4,988,169.07 |
| 扣除非经常损益后的净利润 | 51,153,837.05 | -9,842,806.99 | 159,131,923.23 | 176,039,169.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.11 | 0.12 |
| 九、综合收益总额 | 55,841,249.03 | 18,675,885.04 | 170,006,914.09 | 188,415,499.65 |
| 归属于母公司股东的综合收益总额 | 59,829,434.62 | 36,161,932.1 | 167,563,593.81 | 183,427,330.58 |
| 归属于少数股东的综合收益总额 | -3,988,185.59 | -17,486,047.06 | 2,443,320.28 | 4,988,169.07 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |