热威股份
(603075)
| 流通市值：8.07亿 | | | 总市值：81.15亿 |
| 流通股本：4001.00万 | | | 总股本：4.03亿 |
| 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 | 1,413,939,945.72 | 904,734,194.27 | 418,152,540.13 | 1,676,034,936.91 |
| 营业收入 | 1,413,939,945.72 | 904,734,194.27 | 418,152,540.13 | 1,676,034,936.91 |
| 二、营业总成本 | 1,162,745,750.14 | 745,411,032.33 | 350,766,686.89 | 1,404,664,805.82 |
| 营业成本 | 969,656,230.18 | 620,982,340.43 | 291,887,537 | 1,163,704,419.68 |
| 税金及附加 | 13,640,757.08 | 9,043,388.98 | 4,352,896.45 | 16,906,044.93 |
| 销售费用 | 19,948,579.14 | 12,395,211.92 | 5,924,896.01 | 25,516,589.61 |
| 管理费用 | 89,125,808.43 | 58,892,956.05 | 26,187,396.65 | 106,479,036.25 |
| 研发费用 | 74,629,627.45 | 47,682,952.46 | 21,976,951.52 | 93,510,809.06 |
| 财务费用 | -4,255,252.14 | -3,585,817.51 | 437,009.26 | -1,452,093.71 |
| 其中:利息费用 | 5,808,054.65 | 4,053,050.24 | 1,750,159.59 | 12,795,857.82 |
| 其中:利息收入 | 6,763,614.66 | 5,198,755.76 | 1,962,029.53 | 3,274,617.84 |
| 加:公允价值变动收益 | -519,109.12 | 275,220.72 | 354,184.41 | 1,182,590.67 |
| 加:投资收益 | 8,884,707.13 | 5,846,388.01 | 2,869,610.64 | -1,067,918.62 |
| 资产处置收益 | -251,679.35 | -214,095.24 | 804.99 | -63,533.7 |
| 资产减值损失(新) | -3,849,799.47 | -5,547,517.95 | -6,816,133.3 | -5,510,510.65 |
| 信用减值损失(新) | -7,355,908.83 | -6,527,640.01 | -2,263,483.36 | -4,276,627.58 |
| 其他收益 | 11,145,201.64 | 6,479,940.17 | 3,627,878.34 | 15,549,524.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 259,247,607.58 | 159,635,457.64 | 65,158,714.96 | 277,183,655.81 |
| 加:营业外收入 | 202,865.84 | 42,126.57 | 29,964.9 | 2,857,601.77 |
| 减:营业外支出 | 1,195,712.89 | 420,724 | 312,042.1 | 900,054.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 258,254,760.53 | 159,256,860.21 | 64,876,637.76 | 279,141,203.51 |
| 减:所得税费用 | 30,384,395.6 | 19,319,148.45 | 8,091,368.41 | 30,337,218.45 |
| 六、净利润 | 227,870,364.93 | 139,937,711.76 | 56,785,269.35 | 248,803,985.06 |
| 持续经营净利润 | 227,870,364.93 | 139,937,711.76 | 56,785,269.35 | 248,803,985.06 |
| 归属于母公司股东的净利润 | 228,768,794.62 | 140,546,976.51 | 57,090,849.58 | 249,999,490.25 |
| 少数股东损益 | -898,429.69 | -609,264.75 | -305,580.23 | -1,195,505.19 |
| (一)基本每股收益 | 0.57 | 0.35 | 0.14 | 0.68 |
| (二)稀释每股收益 | 0.57 | 0.35 | 0.14 | 0.68 |
| 八、其他综合收益 | 5,882,779.1 | -1,544,727.58 | -6,673,417.35 | 3,608,429.68 |
| 归属于母公司股东的其他综合收益 | 5,882,779.1 | -1,544,727.58 | -6,673,417.35 | 3,608,429.68 |
| 九、综合收益总额 | 233,753,144.03 | 138,392,984.18 | 50,111,852 | 252,412,414.74 |
| 归属于母公司股东的综合收益总额 | 234,651,573.72 | 139,002,248.93 | 50,417,432.23 | 253,607,919.93 |
| 归属于少数股东的综合收益总额 | -898,429.69 | -609,264.75 | -305,580.23 | -1,195,505.19 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |