华工科技
(000988)
| 流通市值：374.76亿 | | | 总市值：374.95亿 |
| 流通股本：10.05亿 | | | 总股本：10.06亿 |
| 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 | 9,001,703,896.11 | 5,200,110,064.89 | 2,170,165,169.07 | 10,208,274,040.97 |
| 营业收入 | 9,001,703,896.11 | 5,200,110,064.89 | 2,170,165,169.07 | 10,208,274,040.97 |
| 二、营业总成本 | 8,246,335,122.18 | 4,689,993,006.04 | 1,953,701,809.6 | 9,507,290,840.02 |
| 营业成本 | 7,113,059,184.64 | 3,981,291,221.01 | 1,631,312,469.44 | 7,848,727,453.01 |
| 税金及附加 | 34,578,005.51 | 24,208,658.66 | 12,464,946.57 | 50,936,436.2 |
| 销售费用 | 401,425,404.72 | 255,259,171.54 | 123,784,148.72 | 552,599,076.61 |
| 管理费用 | 215,386,549.72 | 134,937,030.89 | 76,920,225.35 | 412,334,995.49 |
| 研发费用 | 536,337,139.26 | 347,717,960.59 | 139,475,698.42 | 749,557,230.74 |
| 财务费用 | -54,451,161.67 | -53,421,036.65 | -30,255,678.9 | -106,864,352.03 |
| 其中:利息费用 | 56,172,559.91 | 35,008,915.73 | 16,763,893.45 | 93,117,764.12 |
| 其中:利息收入 | 118,438,910.34 | 87,506,930.35 | 46,853,811.68 | 194,529,092.15 |
| 加:公允价值变动收益 | -326,509.63 | -4,244,168.47 | -1,712,033 | -1,869,113.13 |
| 加:投资收益 | -1,290,503.42 | -2,961,677.12 | -2,247,583.04 | 228,025,758.74 |
| 资产处置收益 | 4,411,113.5 | 396,508.77 | 1,282,129.97 | 804,571.55 |
| 资产减值损失(新) | -15,141,627.63 | -15,183,529.77 | -4,086,558.08 | -18,580,524.05 |
| 信用减值损失(新) | 12,663,360.22 | 7,372,307.65 | 4,119,535.04 | -45,842,375.79 |
| 其他收益 | 272,039,578.3 | 184,845,576.16 | 94,486,224.02 | 244,849,630.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,027,724,185.27 | 680,342,076.07 | 308,305,074.38 | 1,108,371,148.58 |
| 加:营业外收入 | 10,905,716.78 | 5,429,720.53 | 3,928,388.01 | 2,466,297.91 |
| 减:营业外支出 | 3,354,680.35 | 1,465,796.12 | 175,708.61 | 6,233,950.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,035,275,221.7 | 684,306,000.48 | 312,057,753.78 | 1,104,603,496.08 |
| 减:所得税费用 | 95,674,987.86 | 58,572,105.19 | 22,943,940.61 | 106,014,112.49 |
| 六、净利润 | 939,600,233.84 | 625,733,895.29 | 289,113,813.17 | 998,589,383.59 |
| 持续经营净利润 | 939,600,233.84 | 625,733,895.29 | 289,113,813.17 | 998,589,383.59 |
| 归属于母公司股东的净利润 | 937,600,593.43 | 624,870,955.54 | 289,867,685.51 | 1,006,897,166.9 |
| 少数股东损益 | 1,999,640.41 | 862,939.75 | -753,872.34 | -8,307,783.31 |
| (一)基本每股收益 | 0.93 | 0.62 | 0.29 | 1 |
| (二)稀释每股收益 | 0.93 | 0.62 | 0.29 | 1 |
| 八、其他综合收益 | 357,293.82 | -1,037,347.87 | 214,940.33 | 3,533.01 |
| 归属于母公司股东的其他综合收益 | 514,555.06 | -880,086.63 | 214,940.33 | -105,782.37 |
| 九、综合收益总额 | 939,957,527.66 | 624,696,547.42 | 289,328,753.5 | 998,592,916.6 |
| 归属于母公司股东的综合收益总额 | 938,115,148.49 | 623,990,868.91 | 290,082,625.84 | 1,006,791,384.53 |
| 归属于少数股东的综合收益总额 | 1,842,379.17 | 705,678.51 | -753,872.34 | -8,198,467.93 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |