华天科技
(002185)
| 流通市值：395.02亿 | | | 总市值：395.11亿 |
| 流通股本：32.04亿 | | | 总股本：32.04亿 |
| 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 | 10,531,227,276.55 | 6,718,197,240.22 | 3,106,029,786.01 | 11,298,245,259.39 |
| 营业收入 | 10,531,227,276.55 | 6,718,197,240.22 | 3,106,029,786.01 | 11,298,245,259.39 |
| 二、营业总成本 | 10,654,607,299.51 | 6,882,080,409.75 | 3,271,515,122.85 | 11,869,375,495.13 |
| 营业成本 | 9,237,194,712.93 | 5,985,265,234.14 | 2,841,398,600.72 | 10,291,594,214.66 |
| 税金及附加 | 60,815,907.77 | 38,295,234.72 | 17,434,865.65 | 69,911,340.05 |
| 销售费用 | 98,716,585.53 | 68,150,359.69 | 34,213,899.12 | 109,989,978.48 |
| 管理费用 | 478,603,666.31 | 313,697,455.72 | 158,749,706.79 | 608,030,578.01 |
| 研发费用 | 670,884,859.6 | 422,808,168.66 | 187,011,966.53 | 693,914,042.89 |
| 财务费用 | 108,391,567.37 | 53,863,956.82 | 32,706,084.04 | 95,935,341.04 |
| 其中:利息费用 | 232,137,578.06 | 151,910,498.03 | 70,398,051.79 | 248,740,411.13 |
| 其中:利息收入 | 121,409,765.03 | 81,090,083.18 | 35,858,462.06 | 144,910,134.32 |
| 加:公允价值变动收益 | 55,207,502.76 | 17,380,820.55 | 15,430,578.25 | 315,511,222.89 |
| 加:投资收益 | 131,716,004.04 | 127,337,391.63 | 55,837,665.16 | -5,360,955.96 |
| 资产处置收益 | 11,530,611.01 | 8,446,015.94 | 5,641,919.94 | 1,081,701.3 |
| 资产减值损失(新) | -5,823,588.16 | -5,373,426.83 | -115,084.39 | -41,914,603.05 |
| 信用减值损失(新) | -18,803,034.18 | -18,803,034.18 | - | -20,891,087.63 |
| 其他收益 | 357,947,385.66 | 284,443,143.61 | 154,015,943 | 555,396,133.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 408,394,858.17 | 249,547,741.19 | 65,325,685.12 | 232,692,175.22 |
| 加:营业外收入 | 5,043,475.68 | 2,594,327.41 | 1,601,183.76 | 3,566,567.61 |
| 减:营业外支出 | 1,176,341.6 | 936,903.31 | 110,513.65 | 5,625,277.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 412,261,992.25 | 251,205,165.29 | 66,816,355.23 | 230,633,465.06 |
| 减:所得税费用 | 40,315,136.94 | 19,677,263.86 | 9,207,374.82 | -47,463,708.45 |
| 六、净利润 | 371,946,855.31 | 231,527,901.43 | 57,608,980.41 | 278,097,173.51 |
| 持续经营净利润 | 371,946,855.31 | 231,527,901.43 | 57,608,980.41 | 280,737,726.69 |
| 终止经营净利润 | - | - | - | -2,640,553.18 |
| 归属于母公司股东的净利润 | 357,041,387.7 | 222,733,881.47 | 57,034,044.42 | 226,323,275.35 |
| 少数股东损益 | 14,905,467.61 | 8,794,019.96 | 574,935.99 | 51,773,898.16 |
| (一)基本每股收益 | 0.11 | 0.07 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.02 | 0.07 |
| 八、其他综合收益 | 81,283,696.55 | -48,821,610.89 | -49,298,405.53 | -47,791,820.11 |
| 归属于母公司股东的其他综合收益 | 186,056,838.37 | -52,963,960.84 | -62,039,527.33 | -63,520,132.4 |
| 九、综合收益总额 | 453,230,551.86 | 182,706,290.54 | 8,310,574.88 | 230,305,353.4 |
| 归属于母公司股东的综合收益总额 | 543,098,226.07 | 169,769,920.63 | -5,005,482.91 | 162,803,142.95 |
| 归属于少数股东的综合收益总额 | -89,867,674.21 | 12,936,369.91 | 13,316,057.79 | 67,502,210.45 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |