华大智造
(688114)
| 流通市值：109.75亿 | | | 总市值：215.38亿 |
| 流通股本：2.12亿 | | | 总股本：4.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,203,817,662.21 | 1,443,455,746.2 | 619,002,726.63 | 4,230,800,610 |
| 营业收入 | 2,203,817,662.21 | 1,443,455,746.2 | 619,002,726.63 | 4,230,800,610 |
| 二、营业总成本 | 2,375,240,854.2 | 1,518,699,915.34 | 748,961,073.84 | 3,875,533,982.37 |
| 营业成本 | 887,088,827.83 | 606,030,466.81 | 272,921,786.85 | 1,964,047,512.1 |
| 税金及附加 | 14,182,710.52 | 9,462,521.19 | 4,952,528.3 | 27,316,738.11 |
| 销售费用 | 560,220,736.96 | 354,384,297.56 | 162,267,876.68 | 616,614,962.23 |
| 管理费用 | 351,873,013.64 | 226,678,112.79 | 105,260,614.04 | 604,973,007.51 |
| 研发费用 | 642,126,015.36 | 432,093,866.19 | 218,799,003.24 | 814,366,677.83 |
| 财务费用 | -80,250,450.11 | -109,949,349.2 | -15,240,735.27 | -151,784,915.41 |
| 其中:利息费用 | 10,185,303.58 | 6,188,333.97 | 2,308,835.29 | 8,570,897.37 |
| 其中:利息收入 | 70,767,654.12 | 50,280,428.69 | -19,959,566.89 | 48,071,614.92 |
| 加:公允价值变动收益 | - | - | - | -23,643,097.73 |
| 加:投资收益 | -2,286,959.94 | -976,777.41 | 17,512.2 | -27,519,583.89 |
| 资产处置收益 | 1,883,962.79 | 137,871.85 | 4,636.82 | 636,673.23 |
| 资产减值损失(新) | -46,901,134.59 | -40,150,322.68 | -32,705,311.76 | -79,756,473.33 |
| 信用减值损失(新) | -18,137,633.44 | -14,758,135.72 | -2,313,849.27 | -24,851,804.33 |
| 其他收益 | 45,041,639.56 | 34,818,352.92 | 21,881,341.84 | 94,110,037.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -191,823,317.61 | -96,173,180.18 | -143,074,017.38 | 294,242,378.68 |
| 加:营业外收入 | 21,133,307.69 | 20,775,802.72 | 66,586.85 | 2,237,497,040.81 |
| 减:营业外支出 | 5,659,430.63 | 618,666.35 | 373,042.71 | 345,643.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -176,349,440.55 | -76,016,043.81 | -143,380,473.24 | 2,531,393,776.32 |
| 减:所得税费用 | 20,564,821.03 | 19,852,917.93 | 6,665,356.48 | 508,405,736.63 |
| 六、净利润 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 | 2,022,988,039.69 |
| 持续经营净利润 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 | 2,022,988,039.69 |
| 归属于母公司股东的净利润 | -197,775,667.6 | -98,027,000.62 | -149,816,707.55 | 2,026,449,580.1 |
| 少数股东损益 | 861,406.02 | 2,158,038.88 | -229,122.17 | -3,461,540.41 |
| (一)基本每股收益 | -0.48 | -0.24 | -0.36 | 5.26 |
| (二)稀释每股收益 | - | - | - | 5.22 |
| 八、其他综合收益 | 54,087,146.63 | 35,461,084.72 | -20,173,635.34 | 60,633,260.83 |
| 归属于母公司股东的其他综合收益 | 54,087,146.63 | 35,461,084.72 | -20,173,635.34 | 60,633,260.83 |
| 九、综合收益总额 | -142,827,114.95 | -60,407,877.02 | -170,219,465.06 | 2,083,621,300.52 |
| 归属于母公司股东的综合收益总额 | -143,688,520.97 | -62,565,915.9 | -169,990,342.89 | 2,087,082,840.93 |
| 归属于少数股东的综合收益总额 | 861,406.02 | 2,158,038.88 | -229,122.17 | -3,461,540.41 |
| 公告日期 | 2023-10-28 | 2023-08-11 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |