华天科技
(002185)
| 流通市值：343.50亿 | | | 总市值：343.58亿 |
| 流通股本：32.28亿 | | | 总股本：32.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,780,254,525.71 | 3,568,772,026.9 | 14,461,617,106.21 | 10,531,227,276.55 |
| 营业收入 | 7,780,254,525.71 | 3,568,772,026.9 | 14,461,617,106.21 | 10,531,227,276.55 |
| 二、营业总成本 | 7,961,273,179.63 | 3,743,023,665.64 | 14,627,975,773.5 | 10,654,607,299.51 |
| 营业成本 | 6,938,063,337.48 | 3,247,533,561.67 | 12,715,676,796.81 | 9,237,194,712.93 |
| 税金及附加 | 44,305,931.82 | 18,483,379.53 | 79,895,230.27 | 60,815,907.77 |
| 销售费用 | 69,387,279.81 | 32,865,095.8 | 126,289,699.1 | 98,716,585.53 |
| 管理费用 | 339,768,112.01 | 161,851,436.65 | 655,925,451.38 | 478,603,666.31 |
| 研发费用 | 486,354,728.86 | 242,869,525.55 | 943,356,957.44 | 670,884,859.6 |
| 财务费用 | 83,393,789.65 | 39,420,666.44 | 106,831,638.5 | 108,391,567.37 |
| 其中:利息费用 | 155,410,123.01 | 73,145,143.97 | 300,600,430.38 | 232,137,578.06 |
| 其中:利息收入 | 60,876,032.18 | 31,182,112.45 | 166,891,644.09 | 121,409,765.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,087,311.34 | -24,943,334.64 | 157,296,168.68 | 55,207,502.76 |
| 加:投资收益 | 5,641,229.65 | 1,755,946.15 | 150,196,968.49 | 131,716,004.04 |
| 资产处置收益 | 557,199.97 | 310,693.84 | 12,762,938.55 | 11,530,611.01 |
| 资产减值损失(新) | -2,110,249.93 | -1,269,834.2 | -65,972,821.13 | -5,823,588.16 |
| 信用减值损失(新) | -8,066,626.18 | -857,527.11 | -18,274,141.21 | -18,803,034.18 |
| 其他收益 | 427,466,967.94 | 163,905,644.02 | 619,517,620.91 | 357,947,385.66 |
| 四、营业利润 | 258,557,178.87 | -35,350,050.68 | 689,168,067 | 408,394,858.17 |
| 加:营业外收入 | 1,574,520.39 | 731,752.85 | 6,044,376.62 | 5,043,475.68 |
| 减:营业外支出 | 1,874,525.39 | 1,342,254.97 | 3,156,414.37 | 1,176,341.6 |
| 五、利润总额 | 258,257,173.87 | -35,960,552.8 | 692,056,029.25 | 412,261,992.25 |
| 减:所得税费用 | 22,939,403.88 | 837,222.06 | 32,957,420.52 | 40,315,136.94 |
| 六、净利润 | 235,317,769.99 | -36,797,774.86 | 659,098,608.73 | 371,946,855.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,317,769.99 | -36,797,774.86 | 659,098,608.73 | 371,946,855.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,478,541.12 | -18,528,648.84 | 616,251,021.39 | 357,041,387.7 |
| 少数股东损益 | 8,839,228.87 | -18,269,126.02 | 42,847,587.34 | 14,905,467.61 |
| 扣除非经常损益后的净利润 | -8,131,452.6 | -82,864,070.32 | 33,419,406.53 | 47,800,946.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.01 | 0.19 | 0.11 |
| (二)稀释每股收益 | 0.07 | -0.01 | 0.19 | 0.11 |
| 八、其他综合收益 | 46,165,162.93 | 10,542,736.1 | -8,227,057.79 | 81,283,696.55 |
| 归属于母公司股东的其他综合收益 | 94,506,646.9 | 13,724,475.26 | 52,617,959 | 186,056,838.37 |
| 九、综合收益总额 | 281,482,932.92 | -26,255,038.76 | 650,871,550.94 | 453,230,551.86 |
| 归属于母公司股东的综合收益总额 | 320,985,188.02 | -4,804,173.58 | 668,868,980.39 | 543,098,226.07 |
| 归属于少数股东的综合收益总额 | -39,502,255.1 | -21,450,865.18 | -17,997,429.45 | -89,867,674.21 |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2025-04-01 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |