华泰股份
(600308)
| 流通市值：58.55亿 | | | 总市值：58.55亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,481,135,965.1 | 6,409,112,172.55 | 3,085,680,306.58 | 13,046,088,493.13 |
| 营业收入 | 9,481,135,965.1 | 6,409,112,172.55 | 3,085,680,306.58 | 13,046,088,493.13 |
| 二、营业总成本 | 9,383,727,903.64 | 6,290,853,716.82 | 3,004,695,156.86 | 13,019,657,254.08 |
| 营业成本 | 8,655,614,311.38 | 5,789,453,752.29 | 2,737,263,083.71 | 12,253,065,805.67 |
| 税金及附加 | 61,443,065.4 | 40,445,714.89 | 19,643,390.3 | 96,555,256.82 |
| 销售费用 | 109,239,288.6 | 68,596,100.74 | 46,960,763.84 | 60,214,798.32 |
| 管理费用 | 246,946,902 | 181,211,759.29 | 95,169,747.78 | 323,909,169.95 |
| 研发费用 | 241,250,056.53 | 167,193,927.34 | 84,167,591.9 | 194,113,950.45 |
| 财务费用 | 69,234,279.73 | 43,952,462.27 | 21,490,579.33 | 91,798,272.87 |
| 其中:利息费用 | 79,621,236.26 | 48,984,075.88 | 23,378,312.67 | 102,123,393.17 |
| 其中:利息收入 | 14,134,185.26 | 10,642,787.35 | 5,268,118.29 | 27,117,307.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 361,131.34 | - |
| 加:投资收益 | 22,061,869.79 | 9,977,935.81 | 3,607,868.78 | 49,382,194.67 |
| 资产处置收益 | 83,624.65 | -49,854.21 | 1,140.05 | 9,703,105.45 |
| 资产减值损失(新) | -5,176,834.35 | -10,149,845.19 | 2,828,095.4 | -51,393,371.18 |
| 信用减值损失(新) | -10,743,153.61 | -6,923,090.76 | -5,298,747.69 | 9,464,412.83 |
| 其他收益 | 31,996,630.44 | 20,936,260.79 | 10,183,490.91 | 45,910,875.44 |
| 四、营业利润 | 135,630,198.38 | 132,049,862.17 | 92,668,128.51 | 89,498,456.26 |
| 加:营业外收入 | 11,633,316 | 6,576,834.05 | 2,283,564.03 | 20,475,318.47 |
| 减:营业外支出 | 912,557.17 | 642,442.7 | 212,783.45 | 24,863,890.2 |
| 五、利润总额 | 146,350,957.21 | 137,984,253.52 | 94,738,909.09 | 85,109,884.53 |
| 减:所得税费用 | 79,992,316.57 | 75,168,532.54 | 38,897,660.06 | 66,433,999.49 |
| 六、净利润 | 66,358,640.64 | 62,815,720.98 | 55,841,249.03 | 18,675,885.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,358,640.64 | 62,815,720.98 | 55,841,249.03 | 18,675,885.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,586,554.45 | 67,638,176.44 | 59,829,434.62 | 36,161,932.1 |
| 少数股东损益 | -6,227,913.81 | -4,822,455.46 | -3,988,185.59 | -17,486,047.06 |
| 扣除非经常损益后的净利润 | 40,746,375.56 | 47,498,897.56 | 51,153,837.05 | -9,842,806.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.04 | 0.02 |
| 九、综合收益总额 | 66,358,640.64 | 62,815,720.98 | 55,841,249.03 | 18,675,885.04 |
| 归属于母公司股东的综合收益总额 | 72,586,554.45 | 67,638,176.44 | 59,829,434.62 | 36,161,932.1 |
| 归属于少数股东的综合收益总额 | -6,227,913.81 | -4,822,455.46 | -3,988,185.59 | -17,486,047.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |