闻泰科技
(600745)
| 流通市值：378.19亿 | | | 总市值：378.19亿 |
| 流通股本：12.43亿 | | | 总股本：12.43亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,247,232,003.06 | 61,212,801,452.51 | 44,411,816,464.76 | 29,205,610,227.33 |
| 营业收入 | 16,247,232,003.06 | 61,212,801,452.51 | 44,411,816,464.76 | 29,205,610,227.33 |
| 二、营业总成本 | 16,226,430,065.93 | 58,344,010,873.14 | 41,714,212,433.88 | 27,420,550,868.2 |
| 营业成本 | 14,753,301,104.22 | 51,369,047,743.82 | 36,621,889,465.64 | 24,061,598,643.9 |
| 税金及附加 | 37,039,616.78 | 184,416,740.31 | 136,885,078.13 | 91,716,495.43 |
| 销售费用 | 213,489,577.72 | 886,223,703.89 | 664,258,610.59 | 431,763,986.3 |
| 管理费用 | 409,596,947.29 | 2,277,404,644.48 | 1,644,899,575.98 | 1,110,504,141.58 |
| 研发费用 | 749,707,169.93 | 3,056,846,700.15 | 2,340,159,422.19 | 1,618,919,553.92 |
| 财务费用 | 63,295,649.99 | 570,071,340.49 | 306,120,281.35 | 106,048,047.07 |
| 其中:利息费用 | 183,015,765.67 | 776,561,562.5 | 574,905,700.66 | 370,181,177.53 |
| 其中:利息收入 | 27,288,642.17 | 161,924,071.75 | 115,458,088.92 | 74,591,228.35 |
| 加:公允价值变动收益 | -18,879,169.75 | 4,483,928.42 | -77,169,580.12 | -78,257,715.65 |
| 加:投资收益 | 184,229,418.83 | 25,045,837.1 | 32,949,517.06 | 17,942,164.03 |
| 资产处置收益 | 7,748,259.01 | -252,535,756.34 | 27,529,881.4 | -2,886,497.76 |
| 资产减值损失(新) | -3,192,052.28 | -934,163,279.03 | -28,479,772.35 | -52,454,933.19 |
| 信用减值损失(新) | -1,646,936.76 | -14,999,370.99 | -11,892,137.36 | -2,544,656.71 |
| 其他收益 | 94,358,733.37 | 291,547,266.3 | 212,920,109.22 | 167,868,145.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,420,189.55 | 1,988,169,204.83 | 2,853,462,048.73 | 1,834,725,864.94 |
| 加:营业外收入 | 885,706.29 | 11,698,436.64 | 8,627,139.91 | 6,805,303.93 |
| 减:营业外支出 | 431,160.9 | 19,548,051.59 | 12,156,905.14 | 5,554,387.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 283,874,734.94 | 1,980,319,589.88 | 2,849,932,283.5 | 1,835,976,781.59 |
| 减:所得税费用 | 126,397,955.35 | 1,013,648,882.43 | 749,811,629.97 | 580,667,303.42 |
| 六、净利润 | 157,476,779.59 | 966,670,707.45 | 2,100,120,653.53 | 1,255,309,478.17 |
| 持续经营净利润 | 111,286,149.19 | 1,685,352,453.79 | 2,100,120,653.53 | 1,255,309,478.17 |
| 终止经营净利润 | 46,190,630.4 | -718,681,746.34 | - | - |
| 归属于母公司股东的净利润 | 143,403,936.06 | 1,181,246,516.18 | 2,099,531,359.11 | 1,258,024,332.65 |
| 少数股东损益 | 14,072,843.53 | -214,575,808.73 | 589,294.42 | -2,714,854.48 |
| (一)基本每股收益 | 0.12 | 0.95 | 1.69 | 1.01 |
| (二)稀释每股收益 | 0.12 | 0.95 | 1.69 | 1.01 |
| 八、其他综合收益 | -2,978,248.09 | 220,612,243.75 | 73,485,499.01 | 384,478,333.95 |
| 归属于母公司股东的其他综合收益 | -2,754,970.28 | 220,191,963.59 | 73,807,696.32 | 384,410,059.18 |
| 九、综合收益总额 | 154,498,531.5 | 1,187,282,951.2 | 2,173,606,152.54 | 1,639,787,812.12 |
| 归属于母公司股东的综合收益总额 | 140,648,965.78 | 1,401,438,479.77 | 2,173,339,055.43 | 1,642,434,391.83 |
| 归属于少数股东的综合收益总额 | 13,849,565.72 | -214,155,528.57 | 267,097.11 | -2,646,579.71 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |