炬华科技
(300360)
| 流通市值：87.99亿 | | | 总市值：90.45亿 |
| 流通股本：5.00亿 | | | 总股本：5.14亿 |
| 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 | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 |
| 营业收入 | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 |
| 二、营业总成本 | 925,820,518.99 | 602,218,483.31 | 308,714,664.42 | 1,223,946,445.86 |
| 营业成本 | 804,697,447.96 | 530,312,959.08 | 274,038,358.11 | 977,230,826.6 |
| 税金及附加 | 13,539,175.02 | 7,339,169.58 | 2,957,786.93 | 14,945,354.11 |
| 销售费用 | 41,078,005.94 | 24,927,355.01 | 13,537,159.38 | 63,680,037.95 |
| 管理费用 | 45,476,047.28 | 30,913,085.13 | 14,279,371.59 | 94,790,853.01 |
| 研发费用 | 64,832,207.78 | 36,736,265.94 | 16,926,856.55 | 119,152,138.52 |
| 财务费用 | -43,802,364.99 | -28,010,351.43 | -13,024,868.14 | -45,852,764.33 |
| 其中:利息费用 | 38,503.23 | 27,833.06 | 14,990.12 | 80,930.7 |
| 其中:利息收入 | 43,152,725.9 | 27,687,835.57 | 12,887,186.47 | 43,206,895.32 |
| 加:公允价值变动收益 | -54,902,615.6 | -52,711,186.83 | -40,622,437.02 | 60,564,998.36 |
| 加:投资收益 | 11,043,729.52 | 8,151,542.22 | 107,335.65 | 8,584,842.2 |
| 资产处置收益 | 704,547.99 | 0 | 642,204 | 221,097.14 |
| 资产减值损失(新) | -580,701.09 | -840,478.87 | -784,866.47 | -2,646,605.84 |
| 信用减值损失(新) | -10,242,391.32 | -12,755,211.69 | -7,114,299.4 | -5,797,332.33 |
| 其他收益 | 64,531,354.43 | 37,484,817.16 | 18,636,642.99 | 85,279,385.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 630,905,065.2 | 391,918,162.81 | 129,736,316.39 | 693,599,614.76 |
| 加:营业外收入 | 383,317.5 | 312,702.6 | 249,540.98 | 633,284.84 |
| 减:营业外支出 | 2,031,041.36 | 1,341,027.28 | 1,294,709.67 | 2,068,247.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 629,257,341.34 | 390,889,838.13 | 128,691,147.7 | 692,164,652.17 |
| 减:所得税费用 | 88,691,600.67 | 51,120,598.66 | 19,706,488.35 | 83,258,925.8 |
| 六、净利润 | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 |
| 持续经营净利润 | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 |
| 归属于母公司股东的净利润 | 541,683,634.28 | 341,080,022.83 | 112,047,493.22 | 607,292,587.78 |
| 少数股东损益 | -1,117,893.61 | -1,310,783.36 | -3,062,833.87 | 1,613,138.59 |
| (一)基本每股收益 | 1.06 | 0.66 | 0.22 | 1.2 |
| (二)稀释每股收益 | 1.06 | 0.66 | 0.22 | 1.2 |
| 八、其他综合收益 | -256,811.53 | -921,289.92 | -1,034,110.37 | 601,113.23 |
| 归属于母公司股东的其他综合收益 | -256,811.53 | -921,289.92 | -1,034,110.37 | 601,113.23 |
| 九、综合收益总额 | 540,308,929.14 | 338,847,949.55 | 107,950,548.98 | 609,506,839.6 |
| 归属于母公司股东的综合收益总额 | 541,426,822.75 | 340,158,732.91 | 111,013,382.85 | 607,893,701.01 |
| 归属于少数股东的综合收益总额 | -1,117,893.61 | -1,310,783.36 | -3,062,833.87 | 1,613,138.59 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |