华大智造
(688114)
| 流通市值：160.44亿 | | | 总市值：313.84亿 |
| 流通股本：2.13亿 | | | 总股本：4.17亿 |
| 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 | 455,069,160.75 | 3,012,531,769.09 | 1,869,062,681.62 | 1,209,228,541.62 |
| 营业收入 | 455,069,160.75 | 3,012,531,769.09 | 1,869,062,681.62 | 1,209,228,541.62 |
| 二、营业总成本 | 588,622,782.4 | 3,495,658,018.02 | 2,295,399,468.98 | 1,480,963,785.74 |
| 营业成本 | 206,166,234.8 | 1,340,227,535.53 | 720,111,561.26 | 445,495,461.15 |
| 税金及附加 | 4,041,230.7 | 18,643,946.83 | 12,440,096.84 | 7,603,361.65 |
| 销售费用 | 164,670,789.11 | 765,850,625.47 | 631,808,342.62 | 407,545,774.52 |
| 管理费用 | 113,998,224 | 601,784,383.36 | 399,672,941.15 | 245,562,938.92 |
| 研发费用 | 136,094,352.68 | 746,308,619.65 | 553,504,354.12 | 371,896,199.99 |
| 财务费用 | -36,348,048.89 | 22,842,907.18 | -22,137,827.01 | 2,860,049.51 |
| 其中:利息费用 | 6,027,810.85 | 23,656,001.62 | 16,107,541.99 | 8,655,893.6 |
| 其中:利息收入 | -10,358,097.47 | 64,855,789.31 | 52,991,433.88 | 36,869,029.46 |
| 加:公允价值变动收益 | -56,158.91 | 601,299.3 | -605,885.31 | -605,885.31 |
| 加:投资收益 | 6,049,237.5 | -197,394.88 | -1,908,278.03 | -741,964.03 |
| 资产处置收益 | -804.73 | 1,993,406.99 | 930,279.09 | 21,533.4 |
| 资产减值损失(新) | -13,009,776.11 | -90,714,943.89 | -26,522,058.49 | -20,923,232.25 |
| 信用减值损失(新) | -3,551,327.22 | -56,034,588.25 | -20,043,666.72 | -11,427,283.11 |
| 其他收益 | 19,558,203.58 | 83,202,262.72 | 55,615,129.61 | 43,198,887.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -124,564,247.54 | -544,276,206.94 | -418,871,267.21 | -262,213,187.58 |
| 加:营业外收入 | 294,868.07 | 6,137,749.86 | 4,200,682.01 | 798,846.78 |
| 减:营业外支出 | 5,652,183.34 | 11,645,961.45 | 2,513,559.65 | 856,762.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -129,921,562.81 | -549,784,418.53 | -417,184,144.85 | -262,271,103.21 |
| 减:所得税费用 | 3,638,741.59 | 59,233,310.73 | 49,516,909.77 | 38,940,398.85 |
| 六、净利润 | -133,560,304.4 | -609,017,729.26 | -466,701,054.62 | -301,211,502.06 |
| 持续经营净利润 | -133,560,304.4 | -609,017,729.26 | -466,701,054.62 | -301,211,502.06 |
| 归属于母公司股东的净利润 | -133,310,390.96 | -600,827,020.56 | -463,354,782.9 | -298,227,927.52 |
| 少数股东损益 | -249,913.44 | -8,190,708.7 | -3,346,271.72 | -2,983,574.54 |
| (一)基本每股收益 | -0.32 | -1.46 | -1.13 | -0.72 |
| 八、其他综合收益 | -18,157,270.07 | 24,755,439.85 | -12,408,547.63 | 15,180,476.32 |
| 归属于母公司股东的其他综合收益 | -18,157,270.07 | 24,755,439.85 | -12,408,547.63 | 15,180,476.32 |
| 九、综合收益总额 | -151,717,574.47 | -584,262,289.41 | -479,109,602.25 | -286,031,025.74 |
| 归属于母公司股东的综合收益总额 | -151,467,661.03 | -576,071,580.71 | -475,763,330.53 | -283,047,451.2 |
| 归属于少数股东的综合收益总额 | -249,913.44 | -8,190,708.7 | -3,346,271.72 | -2,983,574.54 |
| 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 | | |