华工科技
(000988)
| 流通市值：751.63亿 | | | 总市值：752.02亿 |
| 流通股本：10.05亿 | | | 总股本：10.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,037,981,451.57 | 7,629,000,199.83 | 3,355,471,582.66 | 11,709,175,466.84 |
| 营业收入 | 11,037,981,451.57 | 7,629,000,199.83 | 3,355,471,582.66 | 11,709,175,466.84 |
| 二、营业总成本 | 9,932,175,088.79 | 6,871,964,260.21 | 3,053,699,204.03 | 10,840,309,452.57 |
| 营业成本 | 8,643,061,777.55 | 6,084,861,718.18 | 2,668,038,745.53 | 9,186,329,479.93 |
| 税金及附加 | 43,284,593.11 | 28,612,337.93 | 13,038,279.52 | 53,214,971.33 |
| 销售费用 | 389,095,260.12 | 244,614,502.68 | 114,038,403.73 | 539,875,721.17 |
| 管理费用 | 202,810,310.55 | 136,200,942.76 | 66,823,452.36 | 267,493,441.55 |
| 研发费用 | 678,937,803.6 | 403,112,249.55 | 204,031,940.69 | 877,582,808.65 |
| 财务费用 | -25,014,656.14 | -25,437,490.89 | -12,271,617.8 | -84,186,970.06 |
| 其中:利息费用 | 58,080,395.57 | 39,574,216.12 | 18,653,615.19 | 76,164,004.94 |
| 其中:利息收入 | 78,616,671.75 | 62,365,914.52 | 30,414,779.41 | 157,362,605.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,479,548.82 | 28,754,287.61 | 28,429,328.6 | 1,893,111.8 |
| 加:投资收益 | 14,233,374.96 | -1,752,628.82 | -106,138.1 | 98,551,466.67 |
| 资产处置收益 | -3,495,320.64 | -1,003,110.36 | -426,316.04 | 3,556,078.9 |
| 资产减值损失(新) | -16,600,653.55 | -13,105,223.67 | -2,566,212.61 | -51,388,476.89 |
| 信用减值损失(新) | 8,459,356.48 | 15,608,121.29 | 7,315,556.39 | -8,396,156.44 |
| 其他收益 | 326,712,017.16 | 233,545,645.79 | 112,573,708.02 | 375,187,955.1 |
| 四、营业利润 | 1,463,594,686.01 | 1,019,083,031.46 | 446,992,304.89 | 1,288,269,993.41 |
| 加:营业外收入 | 3,349,704.14 | 3,363,973.61 | 1,441,349.46 | 13,166,290.27 |
| 减:营业外支出 | 5,134,337.24 | 1,070,580.46 | 839,615.34 | 4,355,975.57 |
| 五、利润总额 | 1,461,810,052.91 | 1,021,376,424.61 | 447,594,039.01 | 1,297,080,308.11 |
| 减:所得税费用 | 148,271,721.8 | 115,415,978.11 | 40,915,656.67 | 93,994,451.55 |
| 六、净利润 | 1,313,538,331.11 | 905,960,446.5 | 406,678,382.34 | 1,203,085,856.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,313,538,331.11 | 905,960,446.5 | 406,678,382.34 | 1,203,085,856.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,321,308,154.48 | 911,149,825.31 | 409,904,500.42 | 1,220,749,895.79 |
| 少数股东损益 | -7,769,823.37 | -5,189,378.81 | -3,226,118.08 | -17,664,039.23 |
| 扣除非经常损益后的净利润 | 1,104,156,873.62 | 729,341,768.14 | 309,302,494 | 897,428,904.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | 0.91 | 0.41 | 1.21 |
| (二)稀释每股收益 | 1.32 | 0.91 | 0.41 | 1.21 |
| 八、其他综合收益 | 2,619,309.1 | 2,525,794.72 | -514,982.48 | 845,944.35 |
| 归属于母公司股东的其他综合收益 | 2,619,309.1 | 2,528,282.47 | -514,982.48 | 830,796.7 |
| 九、综合收益总额 | 1,316,157,640.21 | 908,486,241.22 | 406,163,399.86 | 1,203,931,800.91 |
| 归属于母公司股东的综合收益总额 | 1,323,927,463.58 | 913,678,107.78 | 409,389,517.94 | 1,221,580,692.49 |
| 归属于少数股东的综合收益总额 | -7,769,823.37 | -5,191,866.56 | -3,226,118.08 | -17,648,891.58 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |