华旺科技
(605377)
| 流通市值：58.46亿 | | | 总市值：58.46亿 |
| 流通股本：4.65亿 | | | 总股本：4.65亿 |
| 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 | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 | 3,975,786,810.43 |
| 营业收入 | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 | 3,975,786,810.43 |
| 二、营业总成本 | 2,498,118,819.6 | 1,681,879,114.59 | 801,298,106.31 | 3,379,383,595.96 |
| 营业成本 | 2,360,273,545.95 | 1,583,619,263.26 | 759,947,971.16 | 3,218,421,524.19 |
| 税金及附加 | 12,987,782.54 | 9,805,916.47 | 3,692,828.32 | 14,233,753.76 |
| 销售费用 | 19,525,733.82 | 12,432,353.63 | 4,272,276.18 | 24,387,310.17 |
| 管理费用 | 39,434,387.94 | 24,798,152.39 | 9,025,381.66 | 52,062,265.52 |
| 研发费用 | 81,479,596.1 | 59,544,233.88 | 27,596,773.46 | 120,663,197.99 |
| 财务费用 | -15,582,226.75 | -8,320,805.04 | -3,237,124.47 | -50,384,455.67 |
| 其中:利息费用 | 2,741,434.09 | 735,337.28 | 126,029.01 | 7,232,624.31 |
| 其中:利息收入 | 37,783,727.5 | 25,002,743.49 | 11,422,025.31 | 70,894,607.98 |
| 加:投资收益 | 4,073,741.63 | -1,355,592.99 | -155,848.58 | -823,299.76 |
| 资产处置收益 | -284,357.46 | -284,357.46 | - | 30,718,543.66 |
| 资产减值损失(新) | -2,154,245.2 | -1,194,403.54 | -422,570.14 | -25,665,846.03 |
| 信用减值损失(新) | -28,734,194.22 | -22,915,565.05 | -19,232,669.33 | -2,040,640.42 |
| 其他收益 | 92,194,449.08 | 76,281,524.07 | 21,976,148.81 | 50,106,626.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 418,082,246.21 | 315,207,453.23 | 152,728,492.91 | 648,698,598.8 |
| 加:营业外收入 | 38,579.71 | 38,579.71 | 672.61 | 81,206.45 |
| 减:营业外支出 | 864,401.93 | 691,116.55 | - | 308,110.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 417,256,423.99 | 314,554,916.39 | 152,729,165.52 | 648,471,694.44 |
| 减:所得税费用 | 8,965,679.92 | 12,433,043.54 | 5,920,851.65 | 83,429,302.16 |
| 六、净利润 | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 | 565,042,392.28 |
| 持续经营净利润 | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 | 565,042,392.28 |
| 归属于母公司股东的净利润 | 408,524,463.9 | 302,151,574.87 | 146,844,095.97 | 566,089,373.56 |
| 少数股东损益 | -233,719.83 | -29,702.02 | -35,782.1 | -1,046,981.28 |
| (一)基本每股收益 | 0.88 | 0.65 | 0.45 | 1.72 |
| (二)稀释每股收益 | 0.88 | 0.66 | 0.45 | 1.72 |
| 八、其他综合收益 | -55,742.4 | 1,548.1 | 6,698.24 | 77,549.86 |
| 归属于母公司股东的其他综合收益 | -55,742.4 | 1,548.1 | 6,698.24 | 77,549.86 |
| 九、综合收益总额 | 408,235,001.67 | 302,123,420.95 | 146,815,012.11 | 565,119,942.14 |
| 归属于母公司股东的综合收益总额 | 408,468,721.5 | 302,153,122.97 | 146,850,794.21 | 566,166,923.42 |
| 归属于少数股东的综合收益总额 | -233,719.83 | -29,702.02 | -35,782.1 | -1,046,981.28 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |