闻泰科技
(600745)
| 流通市值：422.66亿 | | | 总市值：422.66亿 |
| 流通股本：12.45亿 | | | 总股本：12.45亿 |
| 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 | 13,098,840,565.62 | 73,597,985,917.43 | 53,160,725,356.37 | 33,589,349,101.65 |
| 营业收入 | 13,098,840,565.62 | 73,597,985,917.43 | 53,160,725,356.37 | 33,589,349,101.65 |
| 二、营业总成本 | 12,779,484,261.7 | 72,901,038,834.82 | 52,773,070,519.61 | 33,455,762,696.28 |
| 营业成本 | 11,269,094,529.29 | 66,408,674,754.89 | 47,837,587,707.88 | 30,409,404,694.54 |
| 税金及附加 | 30,708,280.73 | 157,502,812.98 | 109,678,631.2 | 73,242,548.09 |
| 销售费用 | 215,721,373.79 | 953,347,673.56 | 677,030,239.31 | 440,312,486.3 |
| 管理费用 | 437,810,102.1 | 1,967,617,310.62 | 1,396,439,893.33 | 904,586,752.22 |
| 研发费用 | 685,621,172.96 | 2,958,353,740.76 | 2,202,100,356.47 | 1,471,991,123.28 |
| 财务费用 | 140,528,802.83 | 455,542,542.01 | 550,233,691.42 | 156,225,091.85 |
| 其中:利息费用 | 156,179,187.91 | 692,658,399.76 | 524,022,990.93 | 360,284,902.03 |
| 其中:利息收入 | 29,964,423.45 | 123,436,610.98 | 84,316,173.08 | 62,335,478.51 |
| 加:公允价值变动收益 | 52,287,087.48 | 12,545,638.52 | 39,659,882.31 | -18,623,478.13 |
| 加:投资收益 | 47,774,027.31 | 222,332,846.24 | 218,179,881.53 | 193,937,085.55 |
| 资产处置收益 | 5,737,517.01 | 27,890,315.71 | 26,284,943.22 | 9,493,132.14 |
| 资产减值损失(新) | 4,321,427.81 | -3,077,071,727.72 | -85,690,802.16 | -48,831,055.83 |
| 信用减值损失(新) | -3,948,765.86 | -4,251,113.46 | -3,811,653.77 | -2,180,079.82 |
| 其他收益 | 18,985,328.71 | 238,633,851.55 | 175,084,586.43 | 135,608,379.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 444,512,926.38 | -1,882,973,106.55 | 757,361,674.32 | 402,990,388.62 |
| 加:营业外收入 | 5,908,654.61 | 64,632,494.96 | 8,037,223.27 | 2,648,251.85 |
| 减:营业外支出 | 4,465,864.19 | 92,663,955.14 | 17,416,572.63 | 12,740,627.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 445,955,716.8 | -1,911,004,566.73 | 747,982,324.96 | 392,898,012.67 |
| 减:所得税费用 | 188,014,579.65 | 946,939,439 | 318,430,550.18 | 238,930,453.44 |
| 六、净利润 | 257,941,137.15 | -2,857,944,005.73 | 429,551,774.78 | 153,967,559.23 |
| 持续经营净利润 | 270,178,469.45 | -2,765,410,546.26 | 381,927,855.04 | 110,429,571.74 |
| 终止经营净利润 | -12,237,332.3 | -92,533,459.47 | 47,623,919.74 | 43,537,987.49 |
| 归属于母公司股东的净利润 | 261,409,257.75 | -2,833,019,643.24 | 414,535,011.72 | 140,420,237.11 |
| 少数股东损益 | -3,468,120.6 | -24,924,362.49 | 15,016,763.06 | 13,547,322.12 |
| (一)基本每股收益 | 0.21 | -2.28 | 0.33 | 0.11 |
| (二)稀释每股收益 | 0.21 | -2.28 | 0.33 | 0.11 |
| 八、其他综合收益 | 128,257,805.74 | 92,928,890.47 | 80,400,671.84 | 14,283,073.29 |
| 归属于母公司股东的其他综合收益 | 128,137,316.94 | 93,557,697.51 | 80,591,495.76 | 15,110,816.46 |
| 九、综合收益总额 | 386,198,942.89 | -2,765,015,115.26 | 509,952,446.62 | 168,250,632.52 |
| 归属于母公司股东的综合收益总额 | 389,546,574.69 | -2,739,461,945.73 | 495,126,507.48 | 155,531,053.57 |
| 归属于少数股东的综合收益总额 | -3,347,631.8 | -25,553,169.53 | 14,825,939.14 | 12,719,578.95 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |