华映科技
(000536)
| 流通市值：135.39亿 | | | 总市值：135.54亿 |
| 流通股本：27.63亿 | | | 总股本：27.66亿 |
| 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 | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 |
| 营业收入 | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 |
| 二、营业总成本 | 2,122,360,141.95 | 1,371,300,470.67 | 648,147,536.4 | 2,796,536,559.21 |
| 营业成本 | 1,678,692,585.75 | 1,092,017,942.4 | 515,062,623.11 | 2,250,634,678.57 |
| 税金及附加 | 23,136,413.34 | 15,318,959.2 | 7,600,104.59 | 30,432,638.29 |
| 销售费用 | 10,967,063.33 | 7,706,588.69 | 3,396,699.04 | 16,068,163.06 |
| 管理费用 | 115,773,936.27 | 82,445,867.09 | 35,694,182.61 | 152,050,591.01 |
| 研发费用 | 121,361,474.3 | 75,810,383.51 | 37,949,455.94 | 183,107,331.1 |
| 财务费用 | 172,428,668.96 | 98,000,729.78 | 48,444,471.11 | 164,243,157.18 |
| 其中:利息费用 | 156,986,537.74 | 105,078,047.01 | 56,128,441.37 | 200,528,895.6 |
| 其中:利息收入 | 12,987,402.16 | 9,229,684.3 | 4,850,195.16 | 28,698,727.55 |
| 加:公允价值变动收益 | - | - | - | 274,866.67 |
| 加:投资收益 | -15,236,301.4 | -8,617,774.03 | -4,814,447.6 | 2,860,323.28 |
| 资产处置收益 | 9,070,866.37 | 1,975,500.47 | 527,012.77 | -1,382,480.09 |
| 资产减值损失(新) | -38,362,218.52 | -59,591,919.55 | -37,304,977.81 | -249,854,910.27 |
| 信用减值损失(新) | -17,944,907.74 | -8,475,444.39 | -2,159,453.73 | -26,243,298.53 |
| 其他收益 | 16,570,816.21 | 12,918,413.88 | 4,989,727.44 | 7,173,766.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -852,071,796.1 | -568,466,797.23 | -264,041,808.84 | -1,608,263,528.88 |
| 加:营业外收入 | 10,152,813.97 | 10,020,601.13 | 7,494,597.48 | 2,543,985.81 |
| 减:营业外支出 | 7,249,846.71 | 5,963,631.3 | 263,502.9 | 1,279,049.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -849,168,828.84 | -564,409,827.4 | -256,810,714.26 | -1,606,998,592.23 |
| 六、净利润 | -849,168,828.84 | -564,409,827.4 | -256,810,714.26 | -1,606,998,592.23 |
| 持续经营净利润 | -849,168,828.84 | -564,409,827.4 | -256,810,714.26 | -1,606,998,592.23 |
| 归属于母公司股东的净利润 | -848,494,201.97 | -563,859,117.07 | -256,641,703.96 | -1,604,178,273.58 |
| 少数股东损益 | -674,626.87 | -550,710.33 | -169,010.3 | -2,820,318.65 |
| (一)基本每股收益 | -0.31 | -0.2 | -0.09 | -0.58 |
| (二)稀释每股收益 | -0.31 | -0.2 | -0.09 | -0.58 |
| 八、其他综合收益 | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 | -2,235,194.01 |
| 归属于母公司股东的其他综合收益 | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 | -2,235,194.01 |
| 九、综合收益总额 | -855,487,225.01 | -568,451,854.93 | -259,774,243.48 | -1,609,233,786.24 |
| 归属于母公司股东的综合收益总额 | -854,812,598.14 | -567,901,144.6 | -259,605,233.18 | -1,606,413,467.59 |
| 归属于少数股东的综合收益总额 | -674,626.87 | -550,710.33 | -169,010.3 | -2,820,318.65 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-22 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |