华大智造
(688114)
| 流通市值：277.31亿 | | | 总市值：278.77亿 |
| 流通股本：4.14亿 | | | 总股本：4.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,868,910,818.68 | 1,113,712,735.04 | 455,069,160.75 | 3,012,531,769.09 |
| 营业收入 | 1,868,910,818.68 | 1,113,712,735.04 | 455,069,160.75 | 3,012,531,769.09 |
| 二、营业总成本 | 1,995,858,843.93 | 1,265,481,045.44 | 588,622,782.4 | 3,495,658,018.02 |
| 营业成本 | 872,438,378.92 | 525,116,560.63 | 206,166,234.8 | 1,340,227,535.53 |
| 税金及附加 | 14,419,457.18 | 8,381,888.56 | 4,041,230.7 | 18,643,946.83 |
| 销售费用 | 509,099,810.46 | 333,991,246.15 | 164,670,789.11 | 765,850,625.47 |
| 管理费用 | 306,422,585.02 | 221,929,078.15 | 113,998,224 | 601,784,383.36 |
| 研发费用 | 383,291,057.44 | 271,558,606.43 | 136,094,352.68 | 746,308,619.65 |
| 财务费用 | -89,812,445.09 | -95,496,334.48 | -36,348,048.89 | 22,842,907.18 |
| 其中:利息费用 | 21,613,204.41 | 13,983,287.74 | 6,027,810.85 | 23,656,001.62 |
| 其中:利息收入 | 24,308,508.37 | 16,626,897.49 | -10,358,097.47 | 64,855,789.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,091,030.46 | -2,141,774.92 | -56,158.91 | 601,299.3 |
| 加:投资收益 | 18,120,134.07 | 13,102,580.44 | 6,049,237.5 | -197,394.88 |
| 资产处置收益 | 790,757.95 | 293,961.79 | -804.73 | 1,993,406.99 |
| 资产减值损失(新) | -50,454,967.75 | -28,740,068.42 | -13,009,776.11 | -90,714,943.89 |
| 信用减值损失(新) | -33,312,990.83 | -26,317,372.24 | -3,551,327.22 | -56,034,588.25 |
| 其他收益 | 56,048,095.33 | 42,079,177.78 | 19,558,203.58 | 83,202,262.72 |
| 四、营业利润 | -137,848,026.94 | -153,491,805.97 | -124,564,247.54 | -544,276,206.94 |
| 加:营业外收入 | 4,265,655.6 | 2,788,523.52 | 294,868.07 | 6,137,749.86 |
| 减:营业外支出 | 7,675,808.91 | 7,564,339.28 | 5,652,183.34 | 11,645,961.45 |
| 五、利润总额 | -141,258,180.25 | -158,267,621.73 | -129,921,562.81 | -549,784,418.53 |
| 减:所得税费用 | -20,258,594.21 | -53,684,406.49 | 3,638,741.59 | 59,233,310.73 |
| 六、净利润 | -120,999,586.04 | -104,583,215.24 | -133,560,304.4 | -609,017,729.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,999,586.04 | -104,583,215.24 | -133,560,304.4 | -609,017,729.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,533,787.63 | -103,535,527.57 | -133,310,390.96 | -600,827,020.56 |
| 少数股东损益 | -1,465,798.41 | -1,047,687.67 | -249,913.44 | -8,190,708.7 |
| 扣除非经常损益后的净利润 | -227,971,827.47 | -202,582,506.91 | -144,825,104.72 | -652,706,799.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.25 | -0.32 | -1.46 |
| 八、其他综合收益 | -56,871,542.07 | -50,220,250.68 | -18,157,270.07 | 24,755,439.85 |
| 归属于母公司股东的其他综合收益 | -56,871,542.07 | -50,220,250.68 | -18,157,270.07 | 24,755,439.85 |
| 九、综合收益总额 | -177,871,128.11 | -154,803,465.92 | -151,717,574.47 | -584,262,289.41 |
| 归属于母公司股东的综合收益总额 | -176,405,329.7 | -153,755,778.25 | -151,467,661.03 | -576,071,580.71 |
| 归属于少数股东的综合收益总额 | -1,465,798.41 | -1,047,687.67 | -249,913.44 | -8,190,708.7 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |