风华高科
(000636)
| 流通市值：178.30亿 | | | 总市值：178.30亿 |
| 流通股本：11.57亿 | | | 总股本：11.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,771,527,694.2 | 1,273,931,395.89 | 4,939,246,038.11 | 3,572,376,490.83 |
| 营业收入 | 2,771,527,694.2 | 1,273,931,395.89 | 4,939,246,038.11 | 3,572,376,490.83 |
| 二、营业总成本 | 2,576,466,342.5 | 1,209,586,033.87 | 4,565,776,055.39 | 3,286,999,850.25 |
| 营业成本 | 2,274,135,420.13 | 1,051,072,172.69 | 3,992,211,249.67 | 2,869,359,913.42 |
| 税金及附加 | 23,175,030.18 | 10,772,125.59 | 33,540,863.9 | 28,547,622.47 |
| 销售费用 | 46,036,679.65 | 24,982,395.06 | 91,921,774.29 | 67,531,455.44 |
| 管理费用 | 130,479,895.59 | 70,085,083.77 | 298,604,987.84 | 214,105,286.69 |
| 研发费用 | 124,015,210.25 | 63,039,867.15 | 240,401,749.26 | 165,038,385.29 |
| 财务费用 | -21,375,893.3 | -10,365,610.39 | -90,904,569.57 | -57,582,813.06 |
| 其中:利息费用 | 5,999,416.1 | 2,994,507.24 | 12,976,561.37 | 9,843,924.48 |
| 其中:利息收入 | 38,733,062.88 | 18,922,600.17 | 91,529,400.21 | 70,108,725.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,626,307.42 | 3,614,457.19 | 58,126,767.34 | 31,477,297.23 |
| 资产处置收益 | 836,792.98 | -58,522.6 | 765,686.03 | 439,103.11 |
| 资产减值损失(新) | -50,718,871.48 | -17,033,907.05 | -73,122,518.39 | -10,485,144.91 |
| 信用减值损失(新) | -12,524,445.66 | -1,968,481.33 | -36,999,925.91 | -21,988,663.86 |
| 其他收益 | 36,350,955.96 | 22,039,971.04 | 67,769,770.62 | 46,563,122.91 |
| 四、营业利润 | 182,632,090.92 | 70,938,879.27 | 390,009,762.41 | 331,382,355.06 |
| 加:营业外收入 | 1,154,902.06 | 206,322.8 | 2,986,223.17 | 2,477,067.31 |
| 减:营业外支出 | 6,197,959.45 | 3,421,510.63 | 24,849,156.19 | 20,339,949.61 |
| 五、利润总额 | 177,589,033.53 | 67,723,691.44 | 368,146,829.39 | 313,519,472.76 |
| 减:所得税费用 | 10,059,187.29 | 2,993,948.3 | 37,199,415.64 | 49,431,772.97 |
| 六、净利润 | 167,529,846.24 | 64,729,743.14 | 330,947,413.75 | 264,087,699.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,529,846.24 | 64,729,743.14 | 330,947,413.75 | 264,087,699.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,828,996.74 | 64,574,389.21 | 337,368,788.8 | 265,495,862.4 |
| 少数股东损益 | 700,849.5 | 155,353.93 | -6,421,375.05 | -1,408,162.61 |
| 扣除非经常损益后的净利润 | 170,346,043.8 | 66,042,486.95 | 346,686,467.33 | 275,572,060.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.29 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.29 | 0.23 |
| 八、其他综合收益 | 107,272,448.45 | 76,568,672.2 | 1,117,480.21 | -49,756,476.18 |
| 归属于母公司股东的其他综合收益 | 107,272,448.45 | 76,568,672.2 | 1,117,480.21 | -49,756,476.18 |
| 九、综合收益总额 | 274,802,294.69 | 141,298,415.34 | 332,064,893.96 | 214,331,223.61 |
| 归属于母公司股东的综合收益总额 | 274,101,445.19 | 141,143,061.41 | 338,486,269.01 | 215,739,386.22 |
| 归属于少数股东的综合收益总额 | 700,849.5 | 155,353.93 | -6,421,375.05 | -1,408,162.61 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |