华天科技
(002185)
| 流通市值：361.98亿 | | | 总市值：362.06亿 |
| 流通股本：32.58亿 | | | 总股本：32.59亿 |
| 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 | 12,379,789,531.54 | 7,780,254,525.71 | 3,568,772,026.9 | 14,461,617,106.21 |
| 营业收入 | 12,379,789,531.54 | 7,780,254,525.71 | 3,568,772,026.9 | 14,461,617,106.21 |
| 二、营业总成本 | 12,468,481,594.62 | 7,961,273,179.63 | 3,743,023,665.64 | 14,627,975,773.5 |
| 营业成本 | 10,852,468,873.7 | 6,938,063,337.48 | 3,247,533,561.67 | 12,715,676,796.81 |
| 税金及附加 | 72,968,466.98 | 44,305,931.82 | 18,483,379.53 | 79,895,230.27 |
| 销售费用 | 108,656,173.62 | 69,387,279.81 | 32,865,095.8 | 126,289,699.1 |
| 管理费用 | 530,717,106.64 | 339,768,112.01 | 161,851,436.65 | 655,925,451.38 |
| 研发费用 | 756,632,364.52 | 486,354,728.86 | 242,869,525.55 | 943,356,957.44 |
| 财务费用 | 147,038,609.16 | 83,393,789.65 | 39,420,666.44 | 106,831,638.5 |
| 其中:利息费用 | 236,551,764.09 | 155,410,123.01 | 73,145,143.97 | 300,600,430.38 |
| 其中:利息收入 | 92,860,043.44 | 60,876,032.18 | 31,182,112.45 | 166,891,644.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 189,646,379.62 | 16,087,311.34 | -24,943,334.64 | 157,296,168.68 |
| 加:投资收益 | 12,408,766.68 | 5,641,229.65 | 1,755,946.15 | 150,196,968.49 |
| 资产处置收益 | 1,425,718.94 | 557,199.97 | 310,693.84 | 12,762,938.55 |
| 资产减值损失(新) | -14,819,530.44 | -2,110,249.93 | -1,269,834.2 | -65,972,821.13 |
| 信用减值损失(新) | -10,178,909.78 | -8,066,626.18 | -857,527.11 | -18,274,141.21 |
| 其他收益 | 542,773,386.05 | 427,466,967.94 | 163,905,644.02 | 619,517,620.91 |
| 四、营业利润 | 632,563,747.99 | 258,557,178.87 | -35,350,050.68 | 689,168,067 |
| 加:营业外收入 | 3,138,758.89 | 1,574,520.39 | 731,752.85 | 6,044,376.62 |
| 减:营业外支出 | 5,456,537.92 | 1,874,525.39 | 1,342,254.97 | 3,156,414.37 |
| 五、利润总额 | 630,245,968.96 | 258,257,173.87 | -35,960,552.8 | 692,056,029.25 |
| 减:所得税费用 | 60,907,631.81 | 22,939,403.88 | 837,222.06 | 32,957,420.52 |
| 六、净利润 | 569,338,337.15 | 235,317,769.99 | -36,797,774.86 | 659,098,608.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 569,338,337.15 | 235,317,769.99 | -36,797,774.86 | 659,098,608.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 542,637,017.1 | 226,478,541.12 | -18,528,648.84 | 616,251,021.39 |
| 少数股东损益 | 26,701,320.05 | 8,839,228.87 | -18,269,126.02 | 42,847,587.34 |
| 扣除非经常损益后的净利润 | 110,646,000.27 | -8,131,452.6 | -82,864,070.32 | 33,419,406.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | -0.01 | 0.19 |
| (二)稀释每股收益 | 0.17 | 0.07 | -0.01 | 0.19 |
| 八、其他综合收益 | 40,048,160.72 | 46,165,162.93 | 10,542,736.1 | -8,227,057.79 |
| 归属于母公司股东的其他综合收益 | 80,847,593.78 | 94,506,646.9 | 13,724,475.26 | 52,617,959 |
| 九、综合收益总额 | 609,386,497.87 | 281,482,932.92 | -26,255,038.76 | 650,871,550.94 |
| 归属于母公司股东的综合收益总额 | 623,484,610.88 | 320,985,188.02 | -4,804,173.58 | 668,868,980.39 |
| 归属于少数股东的综合收益总额 | -14,098,113.01 | -39,502,255.1 | -21,450,865.18 | -17,997,429.45 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |