华泰股份
(600308)
| 流通市值：52.33亿 | | | 总市值：52.33亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 | 15,174,406,900.59 |
| 营业收入 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 | 15,174,406,900.59 |
| 二、营业总成本 | 10,002,454,645.18 | 6,553,751,213.15 | 3,394,132,673.68 | 14,626,162,809.63 |
| 营业成本 | 9,128,069,735.65 | 5,974,338,008.31 | 3,110,810,457.75 | 13,655,079,448.55 |
| 税金及附加 | 70,676,820.2 | 49,850,570.86 | 22,430,643.87 | 103,129,766.55 |
| 销售费用 | 88,853,426.47 | 62,193,570.61 | 38,028,454.51 | 67,400,183.16 |
| 管理费用 | 427,864,776.72 | 291,297,185.26 | 140,668,241.69 | 406,760,766.73 |
| 研发费用 | 217,722,286.21 | 130,801,222.22 | 62,116,392.62 | 333,254,794.34 |
| 财务费用 | 69,267,599.93 | 45,270,655.89 | 20,078,483.24 | 60,537,850.3 |
| 其中:利息费用 | 78,400,053.28 | 50,210,590.72 | 24,104,060.04 | 96,930,225.73 |
| 其中:利息收入 | 25,857,636.53 | 18,554,849.12 | 8,258,806.43 | 46,523,428.15 |
| 加:投资收益 | 27,769,328.28 | 11,630,810.98 | 3,057,590.31 | 24,356,948.65 |
| 资产处置收益 | 10,923,133.19 | 10,923,133.19 | 93,625.13 | 4,738,683.2 |
| 资产减值损失(新) | -37,400,260.98 | -50,533,293.16 | 2,000,621.63 | -54,755,825.22 |
| 信用减值损失(新) | 3,656,140.58 | -4,198,749.53 | 4,281,348.49 | -33,083,918.26 |
| 其他收益 | 46,033,491.09 | 19,029,047.81 | 6,549,388.45 | 52,644,551.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 223,036,776.11 | 193,394,317.68 | 153,771,258.69 | 542,144,530.43 |
| 加:营业外收入 | 20,858,609.5 | 13,574,311.95 | 6,051,786.6 | 19,957,941.07 |
| 减:营业外支出 | 1,322,865.77 | 1,174,423.06 | 805,934.26 | 27,849,817.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 242,572,519.84 | 205,794,206.57 | 159,017,111.03 | 534,252,654.38 |
| 减:所得税费用 | 69,337,681.52 | 73,788,725.42 | 64,205,931.98 | 148,097,322.82 |
| 六、净利润 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 | 386,155,331.56 |
| 持续经营净利润 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 | 386,155,331.56 |
| 归属于母公司股东的净利润 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 | 426,038,324.12 |
| 少数股东损益 | -50,335,501.75 | -35,956,588.61 | -11,936,391.87 | -39,882,992.56 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.1 | 0.38 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.1 | 0.38 |
| 九、综合收益总额 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 | 386,155,331.56 |
| 归属于母公司股东的综合收益总额 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 | 426,038,324.12 |
| 归属于少数股东的综合收益总额 | -50,335,501.75 | -35,956,588.61 | -11,936,391.87 | -39,882,992.56 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |