深圳华强
(000062)
| 流通市值：248.69亿 | | | 总市值：248.93亿 |
| 流通股本：10.45亿 | | | 总股本：10.46亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,953,724,057.41 | 16,280,214,213.4 | 10,380,749,134.05 | 4,460,133,666.89 |
| 营业收入 | 21,953,724,057.41 | 16,280,214,213.4 | 10,380,749,134.05 | 4,460,133,666.89 |
| 二、营业总成本 | 21,356,687,913.5 | 15,828,812,359.93 | 10,095,571,269.66 | 4,355,690,373.62 |
| 营业成本 | 20,103,475,044.05 | 14,937,313,682.56 | 9,515,526,788.66 | 4,077,942,876.3 |
| 税金及附加 | 41,336,704.56 | 30,718,213.46 | 20,233,854.03 | 9,313,211.58 |
| 销售费用 | 460,478,677.44 | 302,135,721.23 | 192,648,691.49 | 87,466,555.97 |
| 管理费用 | 342,503,904.09 | 241,050,138.89 | 156,495,768.37 | 80,617,947.13 |
| 研发费用 | 126,694,064.04 | 88,722,218.69 | 62,322,956.86 | 31,583,278.93 |
| 财务费用 | 282,199,519.32 | 228,872,385.1 | 148,343,210.25 | 68,766,503.71 |
| 其中:利息费用 | 248,920,613.06 | 190,815,357.73 | 133,620,436.26 | 74,066,559.75 |
| 其中:利息收入 | 50,918,299.99 | 26,258,109.03 | 21,108,976.89 | 14,662,825.82 |
| 加:公允价值变动收益 | 11,494,534.82 | 8,109,566.11 | 46,391.89 | - |
| 加:投资收益 | 54,539,663.42 | 15,207,122.93 | 18,133,425.31 | -858,920.06 |
| 资产处置收益 | 72,608.95 | 34,905.53 | 11,263.16 | -3,124.72 |
| 资产减值损失(新) | -283,911,781.15 | -79,300,567.82 | -46,134,660.51 | -12,719,226.55 |
| 信用减值损失(新) | -14,024,412.52 | -6,543,602.46 | -4,298,576.84 | -2,093,711.85 |
| 其他收益 | 6,666,298.25 | 5,637,285.03 | 5,064,999.04 | 3,163,524.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 371,873,055.68 | 394,546,562.79 | 258,000,706.44 | 91,931,834.79 |
| 加:营业外收入 | 6,632,460.41 | 4,825,264.11 | 3,650,356.54 | 893,101.72 |
| 减:营业外支出 | 3,909,804.57 | 3,559,305.63 | 2,002,929.48 | 761,687.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 374,595,711.52 | 395,812,521.27 | 259,648,133.5 | 92,063,248.8 |
| 减:所得税费用 | 101,953,381.24 | 78,756,337.33 | 48,985,316.06 | 19,957,040.26 |
| 六、净利润 | 272,642,330.28 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 |
| 持续经营净利润 | 272,642,330.28 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 |
| 归属于母公司股东的净利润 | 212,965,894.74 | 266,248,705.44 | 176,558,348.2 | 57,404,668.56 |
| 少数股东损益 | 59,676,435.54 | 50,807,478.5 | 34,104,469.24 | 14,701,539.98 |
| (一)基本每股收益 | 0.2 | 0.25 | 0.17 | 0.05 |
| (二)稀释每股收益 | 0.2 | 0.25 | 0.17 | 0.05 |
| 八、其他综合收益 | 68,664,516.13 | -27,422,460.11 | 24,902,853.08 | 3,627,574.37 |
| 归属于母公司股东的其他综合收益 | 62,298,981.61 | -23,530,305.55 | 22,234,902.62 | 3,002,154.19 |
| 九、综合收益总额 | 341,306,846.41 | 289,633,723.83 | 235,565,670.52 | 75,733,782.91 |
| 归属于母公司股东的综合收益总额 | 275,264,876.35 | 242,718,399.89 | 198,793,250.82 | 60,406,822.75 |
| 归属于少数股东的综合收益总额 | 66,041,970.06 | 46,915,323.94 | 36,772,419.7 | 15,326,960.16 |
| 公告日期 | 2025-03-14 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |