大华股份
(002236)
| 流通市值：333.02亿 | | | 总市值：521.27亿 |
| 流通股本：21.08亿 | | | 总股本：32.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,256,129,778.73 | 32,180,931,827.17 | 22,450,081,877.91 | 14,866,622,569.81 |
| 营业收入 | 6,256,129,778.73 | 32,180,931,827.17 | 22,450,081,877.91 | 14,866,622,569.81 |
| 二、营业总成本 | 5,872,689,700.23 | 30,034,509,485.68 | 20,479,553,255.38 | 13,262,791,211.99 |
| 营业成本 | 3,745,786,994.39 | 19,681,686,604.51 | 13,289,136,725.24 | 8,731,425,638.53 |
| 税金及附加 | 48,363,656.56 | 221,316,771.47 | 158,769,418.18 | 100,129,032.87 |
| 销售费用 | 1,023,965,153.19 | 5,166,733,337.95 | 3,517,742,685.53 | 2,268,236,496.11 |
| 管理费用 | 244,984,969.09 | 1,141,408,186.63 | 791,951,815.79 | 511,481,522.31 |
| 研发费用 | 969,577,439.22 | 4,213,255,565.73 | 2,963,468,860.53 | 1,901,330,160.9 |
| 财务费用 | -159,988,512.22 | -389,890,980.61 | -241,516,249.89 | -249,811,638.73 |
| 其中:利息费用 | 4,825,976.5 | 45,574,086.2 | 39,674,726.41 | 28,989,823.89 |
| 其中:利息收入 | 79,046,416.41 | 420,512,502.16 | 321,556,480.66 | 236,240,691.12 |
| 加:公允价值变动收益 | -6,866,151.69 | -43,415,404.28 | 23,044,036.3 | -159,981,988.74 |
| 加:投资收益 | 107,783,303.13 | 464,818,698.59 | 200,387,783.5 | 140,115,897.54 |
| 资产处置收益 | 1,180,275.35 | 805,684.66 | 1,177,286.72 | 1,086,545.09 |
| 资产减值损失(新) | -18,894,150.29 | -107,759,438.82 | -68,754,496.66 | -54,847,036.23 |
| 信用减值损失(新) | -12,404,523.05 | -487,985,185.36 | -273,581,881.25 | -214,225,008.79 |
| 其他收益 | 243,865,531.8 | 1,007,110,693 | 715,671,983.83 | 510,212,853.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 698,104,363.75 | 2,979,997,389.28 | 2,568,473,334.97 | 1,826,192,620.11 |
| 加:营业外收入 | 1,882,660.02 | 19,028,847.26 | 11,576,723.73 | 6,403,965.47 |
| 减:营业外支出 | 2,824,565.76 | 9,556,681.9 | 5,200,907.98 | 3,057,915.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 697,162,458.01 | 2,989,469,554.64 | 2,574,849,150.72 | 1,829,538,670.08 |
| 减:所得税费用 | -9,689,528.57 | 70,297,282.61 | -24,330,512.03 | -33,838,461.1 |
| 六、净利润 | 706,851,986.58 | 2,919,172,272.03 | 2,599,179,662.75 | 1,863,377,131.18 |
| 持续经营净利润 | 706,851,986.58 | 2,919,172,272.03 | 2,599,179,662.75 | 1,863,377,131.18 |
| 归属于母公司股东的净利润 | 653,304,288.99 | 2,905,728,684.03 | 2,545,010,271.97 | 1,809,589,445.46 |
| 少数股东损益 | 53,547,697.59 | 13,443,588 | 54,169,390.78 | 53,787,685.72 |
| (一)基本每股收益 | 0.2 | 0.9 | 0.78 | 0.56 |
| (二)稀释每股收益 | 0.2 | 0.9 | 0.78 | 0.56 |
| 八、其他综合收益 | -6,283,686.51 | 37,679,325.95 | 48,910,092.07 | 7,219,753.97 |
| 归属于母公司股东的其他综合收益 | -6,356,447.05 | 38,365,439.74 | 49,221,225.74 | 7,222,390.91 |
| 九、综合收益总额 | 700,568,300.07 | 2,956,851,597.98 | 2,648,089,754.82 | 1,870,596,885.15 |
| 归属于母公司股东的综合收益总额 | 646,947,841.94 | 2,944,094,123.77 | 2,594,231,497.71 | 1,816,811,836.37 |
| 归属于少数股东的综合收益总额 | 53,620,458.13 | 12,757,474.21 | 53,858,257.11 | 53,785,048.78 |
| 公告日期 | 2025-04-19 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |