华海清科
(688120)
| 流通市值：321.25亿 | | | 总市值：447.41亿 |
| 流通股本：1.70亿 | | | 总股本：2.37亿 |
| 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 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 | 2,507,991,057.37 |
| 营业收入 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 | 2,507,991,057.37 |
| 二、营业总成本 | 1,861,996,159.79 | 1,140,620,492.22 | 509,557,403.7 | 1,919,117,773.26 |
| 营业成本 | 1,328,238,779.81 | 803,751,082.45 | 354,242,348.5 | 1,353,899,850.1 |
| 税金及附加 | 21,691,373.31 | 12,969,180.65 | 5,494,196.89 | 17,612,275.69 |
| 销售费用 | 148,620,112.36 | 90,118,776.66 | 40,534,119.24 | 134,861,430.34 |
| 管理费用 | 125,024,151.25 | 81,801,646.33 | 41,788,873.71 | 142,648,404.64 |
| 研发费用 | 255,510,813.74 | 170,878,607.64 | 77,442,344.38 | 303,934,936.4 |
| 财务费用 | -17,089,070.68 | -18,898,801.51 | -9,944,479.03 | -33,839,123.91 |
| 其中:利息费用 | 9,729,725.95 | 6,877,156.35 | 3,572,004.98 | 10,047,551.67 |
| 其中:利息收入 | 28,541,314.48 | 22,268,921.34 | 12,574,779.87 | 43,407,717.34 |
| 加:公允价值变动收益 | 580,281.89 | -3,177,289.75 | -5,738,804.77 | -16,737,523.33 |
| 加:投资收益 | 25,696,652.69 | 16,137,024.94 | 8,781,633.69 | 53,012,598.77 |
| 资产减值损失(新) | -17,818,799.92 | -10,849,095.65 | -4,572,111.2 | -20,172,544.46 |
| 信用减值损失(新) | -14,808,886.9 | -9,288,495.84 | -4,577,475.99 | -11,529,965.83 |
| 其他收益 | 230,441,761.27 | 143,573,697.36 | 65,432,520.44 | 196,148,345.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 813,638,507.27 | 492,294,269.52 | 230,017,280.21 | 789,594,195.16 |
| 加:营业外收入 | 225,129.39 | 122,507.46 | 45,986.39 | 274,631.27 |
| 减:营业外支出 | 42,767.35 | 21,103.72 | 5,159.23 | 34,173.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 813,820,869.31 | 492,395,673.26 | 230,058,107.37 | 789,834,653.41 |
| 减:所得税费用 | 93,118,036.27 | 59,744,309.8 | 27,912,348.44 | 66,088,102.26 |
| 六、净利润 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 |
| 持续经营净利润 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 |
| 归属于母公司股东的净利润 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 |
| (一)基本每股收益 | 3.04 | 2.72 | 1.27 | 4.55 |
| (二)稀释每股收益 | 3.04 | 2.72 | 1.27 | 4.55 |
| 八、其他综合收益 | -1,764,469.71 | -1,635,525.82 | -756,947.28 | 7,847,198.82 |
| 归属于母公司股东的其他综合收益 | -1,764,469.71 | -1,635,525.82 | -756,947.28 | 7,847,198.82 |
| 九、综合收益总额 | 718,938,363.33 | 431,015,837.64 | 201,388,811.65 | 731,593,749.97 |
| 归属于母公司股东的综合收益总额 | 718,938,363.33 | 431,015,837.64 | 201,388,811.65 | 731,593,749.97 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |