深圳华强
(000062)
| 流通市值：302.88亿 | | | 总市值：303.31亿 |
| 流通股本：10.44亿 | | | 总股本：10.46亿 |
| 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 | 16,280,214,213.4 | 10,380,749,134.05 | 4,460,133,666.89 | 20,593,722,009.7 |
| 营业收入 | 16,280,214,213.4 | 10,380,749,134.05 | 4,460,133,666.89 | 20,593,722,009.7 |
| 二、营业总成本 | 15,828,812,359.93 | 10,095,571,269.66 | 4,355,690,373.62 | 19,768,090,303.87 |
| 营业成本 | 14,937,313,682.56 | 9,515,526,788.66 | 4,077,942,876.3 | 18,622,960,292.89 |
| 税金及附加 | 30,718,213.46 | 20,233,854.03 | 9,313,211.58 | 47,009,227.01 |
| 销售费用 | 302,135,721.23 | 192,648,691.49 | 87,466,555.97 | 390,495,733.71 |
| 管理费用 | 241,050,138.89 | 156,495,768.37 | 80,617,947.13 | 343,763,962.75 |
| 研发费用 | 88,722,218.69 | 62,322,956.86 | 31,583,278.93 | 133,054,892.27 |
| 财务费用 | 228,872,385.1 | 148,343,210.25 | 68,766,503.71 | 230,806,195.24 |
| 其中:利息费用 | 190,815,357.73 | 133,620,436.26 | 74,066,559.75 | 246,946,417.06 |
| 其中:利息收入 | 26,258,109.03 | 21,108,976.89 | 14,662,825.82 | 43,655,427.11 |
| 加:公允价值变动收益 | 8,109,566.11 | 46,391.89 | - | - |
| 加:投资收益 | 15,207,122.93 | 18,133,425.31 | -858,920.06 | -6,579,534.98 |
| 资产处置收益 | 34,905.53 | 11,263.16 | -3,124.72 | 160,556.57 |
| 资产减值损失(新) | -79,300,567.82 | -46,134,660.51 | -12,719,226.55 | -123,561,938.89 |
| 信用减值损失(新) | -6,543,602.46 | -4,298,576.84 | -2,093,711.85 | -29,856,870.18 |
| 其他收益 | 5,637,285.03 | 5,064,999.04 | 3,163,524.7 | 18,513,643.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 394,546,562.79 | 258,000,706.44 | 91,931,834.79 | 684,307,562.11 |
| 加:营业外收入 | 4,825,264.11 | 3,650,356.54 | 893,101.72 | 15,633,072.46 |
| 减:营业外支出 | 3,559,305.63 | 2,002,929.48 | 761,687.71 | 3,835,818.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 395,812,521.27 | 259,648,133.5 | 92,063,248.8 | 696,104,816.02 |
| 减:所得税费用 | 78,756,337.33 | 48,985,316.06 | 19,957,040.26 | 142,725,168.22 |
| 六、净利润 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 | 553,379,647.8 |
| 持续经营净利润 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 | 553,379,647.8 |
| 归属于母公司股东的净利润 | 266,248,705.44 | 176,558,348.2 | 57,404,668.56 | 467,351,812.75 |
| 少数股东损益 | 50,807,478.5 | 34,104,469.24 | 14,701,539.98 | 86,027,835.05 |
| (一)基本每股收益 | 0.25 | 0.17 | 0.05 | 0.45 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.05 | 0.45 |
| 八、其他综合收益 | -27,422,460.11 | 24,902,853.08 | 3,627,574.37 | 49,395,735.29 |
| 归属于母公司股东的其他综合收益 | -23,530,305.55 | 22,234,902.62 | 3,002,154.19 | 43,317,245.54 |
| 九、综合收益总额 | 289,633,723.83 | 235,565,670.52 | 75,733,782.91 | 602,775,383.09 |
| 归属于母公司股东的综合收益总额 | 242,718,399.89 | 198,793,250.82 | 60,406,822.75 | 510,669,058.29 |
| 归属于少数股东的综合收益总额 | 46,915,323.94 | 36,772,419.7 | 15,326,960.16 | 92,106,324.8 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |