华达科技
(603358)
| 流通市值：161.74亿 | | | 总市值：169.29亿 |
| 流通股本：4.39亿 | | | 总股本：4.60亿 |
| 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 | 999,045,520.58 | 5,106,112,037.02 | 3,537,931,760.5 | 2,341,333,689.62 |
| 营业收入 | 999,045,520.58 | 5,106,112,037.02 | 3,537,931,760.5 | 2,341,333,689.62 |
| 二、营业总成本 | 970,546,957.1 | 4,772,441,269.57 | 3,258,963,419.22 | 2,131,011,058.55 |
| 营业成本 | 864,403,591.15 | 4,288,043,307.16 | 2,943,389,582.74 | 1,926,202,287.27 |
| 税金及附加 | 4,215,744.13 | 32,591,684.16 | 20,915,272.5 | 15,309,460.17 |
| 销售费用 | 14,700,827.02 | 56,213,559.64 | 39,666,838.16 | 23,650,013.89 |
| 管理费用 | 41,445,982.76 | 181,443,148.61 | 125,071,276.06 | 81,199,862.25 |
| 研发费用 | 41,077,318.92 | 205,917,765.44 | 126,245,375.51 | 81,244,947.29 |
| 财务费用 | 4,703,493.12 | 8,231,804.56 | 3,675,074.25 | 3,404,487.68 |
| 其中:利息费用 | 6,175,743.96 | 20,697,616.4 | 14,037,265.57 | 9,990,291.5 |
| 其中:利息收入 | 1,671,277.61 | 13,018,648.48 | 11,111,791.61 | 6,778,336.01 |
| 加:公允价值变动收益 | - | 24,790,176.95 | -6,068,188.27 | 5,762,194.08 |
| 加:投资收益 | -945,206.01 | -6,803,479.05 | -11,983,113.81 | -10,112,828.97 |
| 资产处置收益 | -39,026.53 | -1,121,715.16 | -45,346.12 | 1,047,299.98 |
| 资产减值损失(新) | -4,060,706.54 | -65,371,128.5 | -19,017,091.61 | -20,143,843.23 |
| 信用减值损失(新) | 12,383,482.57 | 3,894,845.35 | 23,681,326.87 | 18,350,776.62 |
| 其他收益 | 12,806,945.82 | 34,643,287.28 | 17,439,275.67 | 11,219,180.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,644,052.79 | 323,702,754.32 | 282,975,204.01 | 216,445,410.26 |
| 加:营业外收入 | 86,250.49 | 387,901.12 | 340,608.05 | 301,977.48 |
| 减:营业外支出 | 611,181.58 | 2,753,043.7 | 1,677,818.02 | 1,242,515.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,119,121.7 | 321,337,611.74 | 281,637,994.04 | 215,504,872.34 |
| 减:所得税费用 | -1,882,626.74 | 48,898,627.08 | 46,155,752.04 | 31,691,197.44 |
| 六、净利润 | 50,001,748.44 | 272,438,984.66 | 235,482,242 | 183,813,674.9 |
| 持续经营净利润 | 50,001,748.44 | 272,438,984.66 | 235,482,242 | 183,813,674.9 |
| 归属于母公司股东的净利润 | 45,819,528.03 | 224,961,752.08 | 200,167,053.28 | 164,161,211.74 |
| 少数股东损益 | 4,182,220.41 | 47,477,232.58 | 35,315,188.72 | 19,652,463.16 |
| (一)基本每股收益 | 0.1 | 0.51 | 0.46 | 0.37 |
| (二)稀释每股收益 | 0.1 | 0.51 | 0.46 | 0.37 |
| 九、综合收益总额 | 50,001,748.44 | 272,438,984.66 | 235,482,242 | 183,813,674.9 |
| 归属于母公司股东的综合收益总额 | 45,819,528.03 | 224,961,752.08 | 200,167,053.28 | 164,161,211.74 |
| 归属于少数股东的综合收益总额 | 4,182,220.41 | 47,477,232.58 | 35,315,188.72 | 19,652,463.16 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |