闻泰科技
(600745)
| 流通市值：471.96亿 | | | 总市值：471.96亿 |
| 流通股本：12.45亿 | | | 总股本：12.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,341,222,185.87 | 13,098,840,565.62 | 73,597,985,917.43 | 53,160,725,356.37 |
| 营业收入 | 25,341,222,185.87 | 13,098,840,565.62 | 73,597,985,917.43 | 53,160,725,356.37 |
| 二、营业总成本 | 24,770,633,046.06 | 12,779,484,261.7 | 72,901,038,834.82 | 52,773,070,519.61 |
| 营业成本 | 21,856,392,692.46 | 11,269,094,529.29 | 66,408,674,754.89 | 47,837,587,707.88 |
| 税金及附加 | 64,874,900.8 | 30,708,280.73 | 157,502,812.98 | 109,678,631.2 |
| 销售费用 | 460,025,588.67 | 215,721,373.79 | 953,347,673.56 | 677,030,239.31 |
| 管理费用 | 845,954,923.04 | 437,810,102.1 | 1,967,617,310.62 | 1,396,439,893.33 |
| 研发费用 | 1,194,932,430.08 | 685,621,172.96 | 2,958,353,740.76 | 2,202,100,356.47 |
| 财务费用 | 348,452,511.01 | 140,528,802.83 | 455,542,542.01 | 550,233,691.42 |
| 其中:利息费用 | 291,893,425.67 | 156,179,187.91 | 692,658,399.76 | 524,022,990.93 |
| 其中:利息收入 | 54,630,340.48 | 29,964,423.45 | 123,436,610.98 | 84,316,173.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 81,979,359.05 | 52,287,087.48 | 12,545,638.52 | 39,659,882.31 |
| 加:投资收益 | 76,235,868.8 | 47,774,027.31 | 222,332,846.24 | 218,179,881.53 |
| 资产处置收益 | 10,413,425.61 | 5,737,517.01 | 27,890,315.71 | 26,284,943.22 |
| 资产减值损失(新) | -11,222,392.46 | 4,321,427.81 | -3,077,071,727.72 | -85,690,802.16 |
| 信用减值损失(新) | -21,252,096.64 | -3,948,765.86 | -4,251,113.46 | -3,811,653.77 |
| 其他收益 | 29,359,785.66 | 18,985,328.71 | 238,633,851.55 | 175,084,586.43 |
| 四、营业利润 | 736,103,089.83 | 444,512,926.38 | -1,882,973,106.55 | 757,361,674.32 |
| 加:营业外收入 | 11,421,704.81 | 5,908,654.61 | 64,632,494.96 | 8,037,223.27 |
| 减:营业外支出 | 8,405,146.47 | 4,465,864.19 | 92,663,955.14 | 17,416,572.63 |
| 五、利润总额 | 739,119,648.17 | 445,955,716.8 | -1,911,004,566.73 | 747,982,324.96 |
| 减:所得税费用 | 269,713,312.14 | 188,014,579.65 | 946,939,439 | 318,430,550.18 |
| 六、净利润 | 469,406,336.03 | 257,941,137.15 | -2,857,944,005.73 | 429,551,774.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 921,404,462.03 | 270,178,469.45 | -2,765,410,546.26 | 381,927,855.04 |
| 终止经营净利润 | -451,998,126 | -12,237,332.3 | -92,533,459.47 | 47,623,919.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 473,728,282.89 | 261,409,257.75 | -2,833,019,643.24 | 414,535,011.72 |
| 少数股东损益 | -4,321,946.86 | -3,468,120.6 | -24,924,362.49 | 15,016,763.06 |
| 扣除非经常损益后的净利润 | 334,508,692.9 | 154,054,542.96 | -3,241,919,653.14 | 71,220,401.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.21 | -2.28 | 0.33 |
| (二)稀释每股收益 | 0.38 | 0.21 | -2.28 | 0.33 |
| 八、其他综合收益 | 419,717,129.63 | 128,257,805.74 | 92,928,890.47 | 80,400,671.84 |
| 归属于母公司股东的其他综合收益 | 419,395,935.74 | 128,137,316.94 | 93,557,697.51 | 80,591,495.76 |
| 九、综合收益总额 | 889,123,465.66 | 386,198,942.89 | -2,765,015,115.26 | 509,952,446.62 |
| 归属于母公司股东的综合收益总额 | 893,124,218.63 | 389,546,574.69 | -2,739,461,945.73 | 495,126,507.48 |
| 归属于少数股东的综合收益总额 | -4,000,752.97 | -3,347,631.8 | -25,553,169.53 | 14,825,939.14 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |