欣旺达
(300207)
| 流通市值：391.63亿 | | | 总市值：422.32亿 |
| 流通股本：17.12亿 | | | 总股本：18.46亿 |
| 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 | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 | 47,862,226,994.24 |
| 营业收入 | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 | 47,862,226,994.24 |
| 二、营业总成本 | 37,490,739,236.56 | 23,220,826,591.46 | 10,799,917,736.39 | 47,347,801,985.87 |
| 营业成本 | 32,147,830,516.05 | 19,951,377,706.84 | 9,162,358,724.65 | 40,876,301,967.08 |
| 税金及附加 | 133,260,883.4 | 83,483,299.94 | 32,527,073.36 | 140,088,392.75 |
| 销售费用 | 388,200,366.07 | 251,255,624.58 | 182,877,668.14 | 628,012,061.65 |
| 管理费用 | 2,220,613,208.15 | 1,410,165,342.73 | 655,680,185.44 | 2,739,732,912.53 |
| 研发费用 | 2,267,622,221.48 | 1,422,958,875.81 | 709,998,539.71 | 2,710,629,950.77 |
| 财务费用 | 333,212,041.41 | 101,585,741.56 | 56,475,545.09 | 253,036,701.09 |
| 其中:利息费用 | 499,084,067.52 | 282,774,424.72 | 134,850,732.14 | 732,877,408.33 |
| 其中:利息收入 | 293,667,282.54 | 200,007,972.22 | 102,328,621.75 | 422,052,425.51 |
| 加:公允价值变动收益 | -84,793,101.43 | -101,238,020.06 | -9,061,644.75 | 14,476,408.2 |
| 加:投资收益 | 24,562,286.93 | 4,864,935.14 | -4,588,448.83 | -77,908,129.46 |
| 资产处置收益 | -10,980,049.19 | -10,487,393.85 | -13,368,205.22 | -60,243,614.23 |
| 资产减值损失(新) | -298,329,176.66 | -297,411,005.81 | -194,708,993.64 | -629,638,223.69 |
| 信用减值损失(新) | -31,793,780.95 | -36,191,441.92 | -16,524,723.26 | -12,223,878.4 |
| 其他收益 | 303,545,678.17 | 224,036,658.25 | 106,606,424.43 | 420,192,615.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 690,153,144.68 | 481,130,297.73 | 43,436,324.12 | 169,080,186.51 |
| 加:营业外收入 | 39,154,986.79 | 27,237,010.09 | 11,484,989.51 | 47,424,836.14 |
| 减:营业外支出 | 26,951,285.89 | 9,520,973.96 | 1,346,646.43 | 48,236,020.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 702,356,845.58 | 498,846,333.86 | 53,574,667.2 | 168,269,001.88 |
| 减:所得税费用 | 148,866,280.97 | 90,832,767.65 | 31,775,620.63 | -162,477,238.47 |
| 六、净利润 | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 | 330,746,240.35 |
| 持续经营净利润 | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 | 330,746,240.35 |
| 归属于母公司股东的净利润 | 1,212,214,585.2 | 823,853,428.02 | 318,662,277.75 | 1,076,198,343.24 |
| 少数股东损益 | -658,724,020.59 | -415,839,861.81 | -296,863,231.18 | -745,452,102.89 |
| (一)基本每股收益 | 0.66 | 0.44 | 0.17 | 0.58 |
| (二)稀释每股收益 | 0.66 | 0.44 | 0.17 | 0.58 |
| 八、其他综合收益 | -5,513,046.55 | -10,281,977.95 | -3,875,825.9 | 9,621,009.82 |
| 归属于母公司股东的其他综合收益 | -7,591,060.02 | -9,331,553.86 | -3,875,797.85 | 9,976,186.65 |
| 九、综合收益总额 | 547,977,518.06 | 397,731,588.26 | 17,923,220.67 | 340,367,250.17 |
| 归属于母公司股东的综合收益总额 | 1,204,623,525.18 | 814,521,874.16 | 314,786,479.9 | 1,086,174,529.89 |
| 归属于少数股东的综合收益总额 | -656,646,007.12 | -416,790,285.9 | -296,863,259.23 | -745,807,279.72 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |