闻泰科技
(600745)
| 流通市值：418.93亿 | | | 总市值：418.93亿 |
| 流通股本：12.45亿 | | | 总股本：12.45亿 |
| 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 | 53,160,725,356.37 | 33,589,349,101.65 | 16,247,232,003.06 | 61,212,801,452.51 |
| 营业收入 | 53,160,725,356.37 | 33,589,349,101.65 | 16,247,232,003.06 | 61,212,801,452.51 |
| 二、营业总成本 | 52,773,070,519.61 | 33,455,762,696.28 | 16,226,430,065.93 | 58,344,010,873.14 |
| 营业成本 | 47,837,587,707.88 | 30,409,404,694.54 | 14,753,301,104.22 | 51,369,047,743.82 |
| 税金及附加 | 109,678,631.2 | 73,242,548.09 | 37,039,616.78 | 184,416,740.31 |
| 销售费用 | 677,030,239.31 | 440,312,486.3 | 213,489,577.72 | 886,223,703.89 |
| 管理费用 | 1,396,439,893.33 | 904,586,752.22 | 409,596,947.29 | 2,277,404,644.48 |
| 研发费用 | 2,202,100,356.47 | 1,471,991,123.28 | 749,707,169.93 | 3,056,846,700.15 |
| 财务费用 | 550,233,691.42 | 156,225,091.85 | 63,295,649.99 | 570,071,340.49 |
| 其中:利息费用 | 524,022,990.93 | 360,284,902.03 | 183,015,765.67 | 776,561,562.5 |
| 其中:利息收入 | 84,316,173.08 | 62,335,478.51 | 27,288,642.17 | 161,924,071.75 |
| 加:公允价值变动收益 | 39,659,882.31 | -18,623,478.13 | -18,879,169.75 | 4,483,928.42 |
| 加:投资收益 | 218,179,881.53 | 193,937,085.55 | 184,229,418.83 | 25,045,837.1 |
| 资产处置收益 | 26,284,943.22 | 9,493,132.14 | 7,748,259.01 | -252,535,756.34 |
| 资产减值损失(新) | -85,690,802.16 | -48,831,055.83 | -3,192,052.28 | -934,163,279.03 |
| 信用减值损失(新) | -3,811,653.77 | -2,180,079.82 | -1,646,936.76 | -14,999,370.99 |
| 其他收益 | 175,084,586.43 | 135,608,379.34 | 94,358,733.37 | 291,547,266.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 757,361,674.32 | 402,990,388.62 | 283,420,189.55 | 1,988,169,204.83 |
| 加:营业外收入 | 8,037,223.27 | 2,648,251.85 | 885,706.29 | 11,698,436.64 |
| 减:营业外支出 | 17,416,572.63 | 12,740,627.8 | 431,160.9 | 19,548,051.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 747,982,324.96 | 392,898,012.67 | 283,874,734.94 | 1,980,319,589.88 |
| 减:所得税费用 | 318,430,550.18 | 238,930,453.44 | 126,397,955.35 | 1,013,648,882.43 |
| 六、净利润 | 429,551,774.78 | 153,967,559.23 | 157,476,779.59 | 966,670,707.45 |
| 持续经营净利润 | 381,927,855.04 | 110,429,571.74 | 111,286,149.19 | 1,685,352,453.79 |
| 终止经营净利润 | 47,623,919.74 | 43,537,987.49 | 46,190,630.4 | -718,681,746.34 |
| 归属于母公司股东的净利润 | 414,535,011.72 | 140,420,237.11 | 143,403,936.06 | 1,181,246,516.18 |
| 少数股东损益 | 15,016,763.06 | 13,547,322.12 | 14,072,843.53 | -214,575,808.73 |
| (一)基本每股收益 | 0.33 | 0.11 | 0.12 | 0.95 |
| (二)稀释每股收益 | 0.33 | 0.11 | 0.12 | 0.95 |
| 八、其他综合收益 | 80,400,671.84 | 14,283,073.29 | -2,978,248.09 | 220,612,243.75 |
| 归属于母公司股东的其他综合收益 | 80,591,495.76 | 15,110,816.46 | -2,754,970.28 | 220,191,963.59 |
| 九、综合收益总额 | 509,952,446.62 | 168,250,632.52 | 154,498,531.5 | 1,187,282,951.2 |
| 归属于母公司股东的综合收益总额 | 495,126,507.48 | 155,531,053.57 | 140,648,965.78 | 1,401,438,479.77 |
| 归属于少数股东的综合收益总额 | 14,825,939.14 | 12,719,578.95 | 13,849,565.72 | -214,155,528.57 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |