华神科技
(000790)
| 流通市值：27.71亿 | | | 总市值：27.76亿 |
| 流通股本：6.23亿 | | | 总股本：6.24亿 |
| 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 | 663,079,213.63 | 457,841,290.55 | 179,277,340.12 | 1,003,376,637.04 |
| 营业收入 | 663,079,213.63 | 457,841,290.55 | 179,277,340.12 | 1,003,376,637.04 |
| 二、营业总成本 | 646,479,554.39 | 446,137,226.43 | 177,333,754.2 | 969,668,487.48 |
| 营业成本 | 345,307,215.65 | 240,326,898.69 | 99,694,789.08 | 607,170,470.12 |
| 税金及附加 | 9,298,934.08 | 6,498,653.93 | 1,964,157.25 | 11,864,003.32 |
| 销售费用 | 203,048,791.93 | 144,770,591.73 | 51,295,739.42 | 214,985,188.24 |
| 管理费用 | 65,782,059.77 | 38,265,153.95 | 17,653,960.44 | 92,001,006.17 |
| 研发费用 | 10,577,570.6 | 8,064,124.2 | 3,325,261.93 | 31,902,380.11 |
| 财务费用 | 12,464,982.36 | 8,211,803.93 | 3,399,846.08 | 11,745,439.52 |
| 其中:利息费用 | 12,761,036.47 | 8,534,945.8 | 3,813,777.3 | 15,321,587.4 |
| 其中:利息收入 | 958,461.58 | 984,789.29 | -555,970.74 | 4,293,207.55 |
| 加:投资收益 | -1,878,389.35 | -1,795,264.59 | -1,114,592.88 | -859,016.12 |
| 资产处置收益 | -43,322.15 | -43,261.04 | -40,555.56 | -3,318,913.75 |
| 资产减值损失(新) | -1,359,502.61 | -902,458.47 | -36,121.13 | -2,841,718.75 |
| 信用减值损失(新) | -1,710,475.09 | -1,518,819.8 | 30,927.2 | -9,490,224.65 |
| 其他收益 | 11,354,490.97 | 9,597,413.45 | 4,926,536.18 | 11,790,287.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,962,461.01 | 17,041,673.67 | 5,709,779.73 | 28,988,563.46 |
| 加:营业外收入 | 172,875.35 | 172,481.06 | 52,415.3 | 768,958.65 |
| 减:营业外支出 | 1,145,630.71 | 750,410.46 | 430,027.47 | 484,276.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,989,705.65 | 16,463,744.27 | 5,332,167.56 | 29,273,245.89 |
| 减:所得税费用 | 6,724,034.29 | 2,543,286.81 | 1,208,898.28 | -329,386.18 |
| 六、净利润 | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 29,602,632.07 |
| 持续经营净利润 | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 29,602,632.07 |
| 归属于母公司股东的净利润 | 5,737,869.99 | 9,109,003.66 | 2,279,754.74 | 27,659,463.93 |
| 少数股东损益 | 9,527,801.37 | 4,811,453.8 | 1,843,514.54 | 1,943,168.14 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.04 |
| 八、其他综合收益 | - | - | - | -5,769,270 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,769,270 |
| 九、综合收益总额 | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 23,833,362.07 |
| 归属于母公司股东的综合收益总额 | 5,737,869.99 | 9,109,003.66 | 2,279,754.74 | 21,890,193.93 |
| 归属于少数股东的综合收益总额 | 9,527,801.37 | 4,811,453.8 | 1,843,514.54 | 1,943,168.14 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |