大华股份
(002236)
| 流通市值：432.71亿 | | | 总市值：672.14亿 |
| 流通股本：21.16亿 | | | 总股本：32.87亿 |
| 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 | 22,912,542,319.59 | 15,181,329,651.13 | 6,256,129,778.73 | 32,180,931,827.17 |
| 营业收入 | 22,912,542,319.59 | 15,181,329,651.13 | 6,256,129,778.73 | 32,180,931,827.17 |
| 二、营业总成本 | 20,441,398,270.21 | 13,272,648,542.15 | 5,872,689,700.23 | 30,034,509,485.68 |
| 营业成本 | 13,368,849,135.26 | 8,864,525,518.69 | 3,745,786,994.39 | 19,681,686,604.51 |
| 税金及附加 | 184,294,201.97 | 113,838,720.28 | 48,363,656.56 | 221,316,771.47 |
| 销售费用 | 3,362,702,440.87 | 2,163,482,109.43 | 1,023,965,153.19 | 5,166,733,337.95 |
| 管理费用 | 865,197,104.23 | 554,682,203.57 | 244,984,969.09 | 1,141,408,186.63 |
| 研发费用 | 3,067,335,058.21 | 1,984,405,423.1 | 969,577,439.22 | 4,213,255,565.73 |
| 财务费用 | -406,979,670.33 | -408,285,432.92 | -159,988,512.22 | -389,890,980.61 |
| 其中:利息费用 | -12,356,024.52 | -15,628,113.44 | 4,825,976.5 | 45,574,086.2 |
| 其中:利息收入 | 241,262,840.22 | 153,226,904.6 | 79,046,416.41 | 420,512,502.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 373,919,814.94 | 79,576,958.11 | -6,866,151.69 | -43,415,404.28 |
| 加:投资收益 | 629,278,810.59 | 597,805,651.04 | 107,783,303.13 | 464,818,698.59 |
| 资产处置收益 | 552,749.41 | 581,021.39 | 1,180,275.35 | 805,684.66 |
| 资产减值损失(新) | -81,284,737.68 | -43,153,204.66 | -18,894,150.29 | -107,759,438.82 |
| 信用减值损失(新) | -213,337,424.57 | -194,543,132.31 | -12,404,523.05 | -487,985,185.36 |
| 其他收益 | 803,734,554.97 | 518,903,075.93 | 243,865,531.8 | 1,007,110,693 |
| 四、营业利润 | 3,984,007,817.04 | 2,867,851,478.48 | 698,104,363.75 | 2,979,997,389.28 |
| 加:营业外收入 | 9,864,439.24 | 6,414,632.11 | 1,882,660.02 | 19,028,847.26 |
| 减:营业外支出 | 9,415,229.34 | 5,010,225.72 | 2,824,565.76 | 9,556,681.9 |
| 五、利润总额 | 3,984,457,026.94 | 2,869,255,884.87 | 697,162,458.01 | 2,989,469,554.64 |
| 减:所得税费用 | 316,826,289.59 | 270,570,745.94 | -9,689,528.57 | 70,297,282.61 |
| 六、净利润 | 3,667,630,737.35 | 2,598,685,138.93 | 706,851,986.58 | 2,919,172,272.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,667,630,737.35 | 2,598,685,138.93 | 706,851,986.58 | 2,919,172,272.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,535,468,570.41 | 2,475,566,750.61 | 653,304,288.99 | 2,905,728,684.03 |
| 少数股东损益 | 132,162,166.94 | 123,118,388.32 | 53,547,697.59 | 13,443,588 |
| 扣除非经常损益后的净利润 | 2,556,444,810.28 | 1,795,933,411.7 | 503,508,968.09 | 2,347,399,066.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.76 | 0.2 | 0.9 |
| (二)稀释每股收益 | 1.09 | 0.76 | 0.2 | 0.9 |
| 八、其他综合收益 | 23,946,197.65 | 28,285,767.16 | -6,283,686.51 | 37,679,325.95 |
| 归属于母公司股东的其他综合收益 | 23,033,483.27 | 27,346,089.38 | -6,356,447.05 | 38,365,439.74 |
| 九、综合收益总额 | 3,691,576,935 | 2,626,970,906.09 | 700,568,300.07 | 2,956,851,597.98 |
| 归属于母公司股东的综合收益总额 | 3,558,502,053.68 | 2,502,912,839.99 | 646,947,841.94 | 2,944,094,123.77 |
| 归属于少数股东的综合收益总额 | 133,074,881.32 | 124,058,066.1 | 53,620,458.13 | 12,757,474.21 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |