昊华科技
(600378)
| 流通市值：238.12亿 | | | 总市值：337.08亿 |
| 流通股本：9.11亿 | | | 总股本：12.90亿 |
| 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 | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 | 7,852,379,380.79 |
| 营业收入 | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 | 7,852,379,380.79 |
| 二、营业总成本 | 9,587,492,425.92 | 3,121,337,400.7 | 1,477,645,474.31 | 7,268,874,673.42 |
| 营业成本 | 7,887,445,217.62 | 2,509,757,378.53 | 1,181,086,010.2 | 5,759,623,161.89 |
| 税金及附加 | 89,775,663 | 38,609,025.73 | 12,958,698.1 | 81,129,424.59 |
| 销售费用 | 293,749,987.7 | 71,608,909.3 | 34,963,172.7 | 165,561,078.55 |
| 管理费用 | 631,458,058.65 | 236,193,003.61 | 118,184,248 | 623,154,830.34 |
| 研发费用 | 633,488,824.35 | 255,392,918.37 | 125,379,195.48 | 637,366,342.61 |
| 财务费用 | 51,574,674.6 | 9,776,165.16 | 5,074,149.83 | 2,039,835.44 |
| 其中:利息费用 | 76,528,407.56 | 21,986,395.04 | 11,284,835.54 | 41,348,640.45 |
| 其中:利息收入 | 20,934,675.73 | 10,156,993.17 | 5,803,629.44 | 40,851,721.9 |
| 加:公允价值变动收益 | 87,280.3 | -92,474.46 | -36,357.48 | -7,113.42 |
| 加:投资收益 | 238,825,655.85 | 7,215,503.16 | 1,338,919.45 | 21,279,014.89 |
| 资产处置收益 | -119,546.68 | -117,070.55 | -81,280.46 | 45,795,550.51 |
| 资产减值损失(新) | -80,306,160.53 | -6,884,773.98 | -800,000 | -42,625,983.85 |
| 信用减值损失(新) | -28,241,131.75 | -28,986,334.88 | -19,539,113.58 | -6,330,455.51 |
| 其他收益 | 207,108,043.36 | 82,589,979.01 | 31,288,416.63 | 320,784,308.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 956,916,239.22 | 391,648,355.39 | 147,374,009.89 | 922,400,028.91 |
| 加:营业外收入 | 173,668,558.05 | 109,070,066.91 | 51,471,998.97 | 244,645,342.59 |
| 减:营业外支出 | 138,427,082.87 | 92,462,963.69 | 48,777,567.75 | 197,518,673.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 992,157,714.4 | 408,255,458.61 | 150,068,441.11 | 969,526,698.04 |
| 减:所得税费用 | 101,343,655.52 | 37,417,173.95 | 12,961,773.39 | 69,492,325.93 |
| 六、净利润 | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 | 900,034,372.11 |
| 持续经营净利润 | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 | 900,034,372.11 |
| 归属于母公司股东的净利润 | 851,137,453.47 | 370,370,615.94 | 136,987,214.35 | 899,813,205.41 |
| 少数股东损益 | 39,676,605.41 | 467,668.72 | 119,453.37 | 221,166.7 |
| (一)基本每股收益 | 0.77 | 0.41 | 0.15 | 0.99 |
| (二)稀释每股收益 | 0.77 | 0.41 | 0.15 | 0.99 |
| 八、其他综合收益 | -4,157,979.77 | 2,440,538.38 | 906,854.78 | -10,882,106.8 |
| 归属于母公司股东的其他综合收益 | -4,157,979.77 | 2,440,538.38 | 906,854.78 | -10,882,106.8 |
| 九、综合收益总额 | 886,656,079.11 | 373,278,823.04 | 138,013,522.5 | 889,152,265.31 |
| 归属于母公司股东的综合收益总额 | 846,979,473.7 | 372,811,154.32 | 137,894,069.13 | 888,931,098.61 |
| 归属于少数股东的综合收益总额 | 39,676,605.41 | 467,668.72 | 119,453.37 | 221,166.7 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |