华中数控
(300161)
| 流通市值：48.42亿 | | | 总市值：49.38亿 |
| 流通股本：1.95亿 | | | 总股本：1.99亿 |
| 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 | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 |
| 营业收入 | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 |
| 二、营业总成本 | 1,259,840,683.86 | 787,693,537.41 | 343,359,861.69 | 2,133,119,902.29 |
| 营业成本 | 723,916,660.13 | 410,391,346.35 | 158,688,027.85 | 1,418,505,125.38 |
| 税金及附加 | 6,470,517.4 | 3,925,822.76 | 1,569,818.3 | 9,488,820.1 |
| 销售费用 | 141,003,443.78 | 99,984,026.32 | 47,120,683.56 | 192,286,475.09 |
| 管理费用 | 132,374,988.98 | 90,590,539.13 | 45,522,346 | 171,113,939.6 |
| 研发费用 | 224,897,279.75 | 163,526,155.23 | 81,524,773.91 | 307,921,568.07 |
| 财务费用 | 31,177,793.82 | 19,275,647.62 | 8,934,212.07 | 33,803,974.05 |
| 其中:利息费用 | 33,710,010.57 | 21,308,807.81 | 9,579,046.88 | 35,032,783.07 |
| 其中:利息收入 | 2,934,072.41 | 2,356,809.97 | 949,365.17 | 3,364,711.22 |
| 加:公允价值变动收益 | 121,860.01 | 103,041.21 | - | 196,113.79 |
| 加:投资收益 | -2,992,696.95 | -3,264,626.07 | - | 1,428,972.18 |
| 资产处置收益 | -92,214.73 | 9,416.47 | 6,196.81 | 2,060,388.01 |
| 资产减值损失(新) | -3,163,407.54 | -2,070,049.52 | 55,435.71 | -59,150,268.97 |
| 信用减值损失(新) | -15,363,197.42 | -9,519,191.06 | -1,909,671.53 | -31,564,009.23 |
| 其他收益 | 87,198,677.48 | 46,283,930.5 | 21,600,292.7 | 133,619,111.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,752,627.9 | -127,205,546.34 | -80,338,415.18 | 28,142,978.43 |
| 加:营业外收入 | 1,053,347.48 | 435,304.35 | 110,339.57 | 3,446,136.56 |
| 减:营业外支出 | 1,141,384.99 | 503,525.06 | 414,744.66 | 754,535.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -86,840,665.41 | -127,273,767.05 | -80,642,820.27 | 30,834,579.73 |
| 减:所得税费用 | 642,643.48 | 992,722.97 | 864,375.37 | 7,679,113.65 |
| 六、净利润 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 |
| 持续经营净利润 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 |
| 归属于母公司股东的净利润 | -67,057,907.73 | -106,530,309 | -68,702,122.44 | 27,090,694.23 |
| 少数股东损益 | -20,425,401.16 | -21,736,181.02 | -12,805,073.2 | -3,935,228.15 |
| (一)基本每股收益 | -0.34 | -0.54 | -0.35 | 0.14 |
| (二)稀释每股收益 | -0.34 | -0.54 | -0.35 | 0.14 |
| 八、其他综合收益 | - | - | - | -408,513.49 |
| 归属于母公司股东的其他综合收益 | - | - | - | -413,156.4 |
| 九、综合收益总额 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 22,746,952.59 |
| 归属于母公司股东的综合收益总额 | -67,057,907.73 | -106,530,309 | -68,702,122.44 | 26,677,537.83 |
| 归属于少数股东的综合收益总额 | -20,425,401.16 | -21,736,181.02 | -12,805,073.2 | -3,930,585.24 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |