华达科技
(603358)
| 流通市值：145.63亿 | | | 总市值：145.63亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 3,537,931,760.5 | 2,341,333,689.62 | 1,382,344,288.26 | 5,368,887,974.75 |
| 营业收入 | 3,537,931,760.5 | 2,341,333,689.62 | 1,382,344,288.26 | 5,368,887,974.75 |
| 二、营业总成本 | 3,258,963,419.22 | 2,131,011,058.55 | 1,231,192,357.16 | 4,996,183,322.42 |
| 营业成本 | 2,943,389,582.74 | 1,926,202,287.27 | 1,127,732,310.45 | 4,554,392,137.4 |
| 税金及附加 | 20,915,272.5 | 15,309,460.17 | 6,765,191.11 | 26,766,166.5 |
| 销售费用 | 39,666,838.16 | 23,650,013.89 | 15,180,690.52 | 55,460,888.1 |
| 管理费用 | 125,071,276.06 | 81,199,862.25 | 43,146,974.36 | 173,792,434.89 |
| 研发费用 | 126,245,375.51 | 81,244,947.29 | 37,677,919.92 | 184,387,459.41 |
| 财务费用 | 3,675,074.25 | 3,404,487.68 | 689,270.8 | 1,384,236.12 |
| 其中:利息费用 | 14,037,265.57 | 9,990,291.5 | 5,224,969.84 | 17,154,425.04 |
| 其中:利息收入 | 11,111,791.61 | 6,778,336.01 | 4,727,730.98 | 16,672,518.76 |
| 加:公允价值变动收益 | -6,068,188.27 | 5,762,194.08 | -1,069,146.71 | 56,276,782.1 |
| 加:投资收益 | -11,983,113.81 | -10,112,828.97 | 12,502,894.52 | 82,827,445.41 |
| 资产处置收益 | -45,346.12 | 1,047,299.98 | 1,001,669.02 | -2,252,866.29 |
| 资产减值损失(新) | -19,017,091.61 | -20,143,843.23 | - | -76,733,033.73 |
| 信用减值损失(新) | 23,681,326.87 | 18,350,776.62 | 16,988,782.31 | -12,569,557.58 |
| 其他收益 | 17,439,275.67 | 11,219,180.71 | 8,279,873.06 | 33,172,941.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 282,975,204.01 | 216,445,410.26 | 188,856,003.3 | 453,426,363.82 |
| 加:营业外收入 | 340,608.05 | 301,977.48 | 8,537,040.6 | 1,166,308.74 |
| 减:营业外支出 | 1,677,818.02 | 1,242,515.4 | 562,867.68 | 4,851,993.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 281,637,994.04 | 215,504,872.34 | 196,830,176.22 | 449,740,679.1 |
| 减:所得税费用 | 46,155,752.04 | 31,691,197.44 | 29,518,855.63 | 76,571,133.76 |
| 六、净利润 | 235,482,242 | 183,813,674.9 | 167,311,320.59 | 373,169,545.34 |
| 持续经营净利润 | 235,482,242 | 183,813,674.9 | 167,311,320.59 | 373,169,545.34 |
| 归属于母公司股东的净利润 | 200,167,053.28 | 164,161,211.74 | 160,127,886.45 | 324,575,473.13 |
| 少数股东损益 | 35,315,188.72 | 19,652,463.16 | 7,183,434.14 | 48,594,072.21 |
| (一)基本每股收益 | 0.46 | 0.37 | 0.36 | 0.74 |
| (二)稀释每股收益 | 0.46 | 0.37 | 0.36 | 0.74 |
| 九、综合收益总额 | 235,482,242 | 183,813,674.9 | 167,311,320.59 | 373,169,545.34 |
| 归属于母公司股东的综合收益总额 | 200,167,053.28 | 164,161,211.74 | 160,127,886.45 | 324,575,473.13 |
| 归属于少数股东的综合收益总额 | 35,315,188.72 | 19,652,463.16 | 7,183,434.14 | 48,594,072.21 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |