华神科技
(000790)
| 流通市值：21.33亿 | | | 总市值：21.48亿 |
| 流通股本：6.24亿 | | | 总股本：6.28亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 | 873,103,022.86 |
| 营业收入 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 | 873,103,022.86 |
| 二、营业总成本 | 651,127,262.01 | 463,026,046.84 | 215,124,408.12 | 824,224,808.53 |
| 营业成本 | 426,505,862.11 | 318,545,477.95 | 162,971,896.12 | 522,891,823 |
| 税金及附加 | 6,428,836.07 | 4,103,619.46 | 1,351,243.34 | 8,895,311.99 |
| 销售费用 | 126,789,180.87 | 85,885,392.14 | 30,608,282.17 | 168,605,395.15 |
| 管理费用 | 67,520,690.41 | 41,225,831.43 | 13,907,581.41 | 95,195,010.95 |
| 研发费用 | 12,695,497.98 | 5,992,651.44 | 3,298,139.43 | 25,176,903.59 |
| 财务费用 | 11,187,194.57 | 7,273,074.42 | 2,987,265.65 | 3,460,363.85 |
| 其中:利息费用 | 12,202,739.97 | 7,543,658.62 | 19,293.99 | 5,084,423.38 |
| 其中:利息收入 | 1,436,056.86 | 653,023.99 | -158,937.41 | 1,825,593.46 |
| 加:投资收益 | 1,243,893.82 | 1,124,286.62 | 120,601.57 | 1,187,147.46 |
| 资产处置收益 | -1,253,133.6 | 152,384 | 8,846.06 | -4,244,822.63 |
| 资产减值损失(新) | -443,192.32 | -240,002.91 | - | 806,195.9 |
| 信用减值损失(新) | -1,799,226.2 | -1,819,947.18 | 32,038.99 | -9,769,249.55 |
| 其他收益 | 5,705,397.81 | 596,868.72 | 328,766.04 | 2,387,880.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,781,973.01 | 19,846,385.14 | 5,655,562.93 | 39,245,365.53 |
| 加:营业外收入 | 432,707.37 | 352,219.56 | 73,145.5 | 3,082,169.87 |
| 减:营业外支出 | 83,135.56 | 3,877.72 | 68,211.4 | 625,592.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,131,544.82 | 20,194,726.98 | 5,660,497.03 | 41,701,943.33 |
| 减:所得税费用 | 2,085,719.63 | 5,841,359.78 | 2,561,678.02 | 7,842,223.82 |
| 六、净利润 | 23,045,825.19 | 14,353,367.2 | 3,098,819.01 | 33,859,719.51 |
| 持续经营净利润 | 23,045,825.19 | 14,353,367.2 | 3,098,819.01 | 33,859,719.51 |
| 归属于母公司股东的净利润 | 21,088,613.3 | 14,789,804.91 | 3,209,240.4 | 41,217,518.38 |
| 少数股东损益 | 1,957,211.89 | -436,437.71 | -110,421.39 | -7,357,798.87 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.07 |
| 九、综合收益总额 | 23,045,825.19 | 14,353,367.2 | 3,098,819.01 | 33,859,719.51 |
| 归属于母公司股东的综合收益总额 | 21,088,613.3 | 14,789,804.91 | 3,209,240.4 | 41,217,518.38 |
| 归属于少数股东的综合收益总额 | 1,957,211.89 | -436,437.71 | -110,421.39 | -7,357,798.87 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |