天华新能
(300390)
| 流通市值：129.86亿 | | | 总市值：160.14亿 |
| 流通股本：6.79亿 | | | 总股本：8.38亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,910,441,366.29 | 6,641,556,254.74 | 3,537,673,022.96 | 17,030,454,825.98 |
| 营业收入 | 8,910,441,366.29 | 6,641,556,254.74 | 3,537,673,022.96 | 17,030,454,825.98 |
| 二、营业总成本 | 6,597,949,934.5 | 4,830,848,443.63 | 2,238,303,812.56 | 6,654,351,330.27 |
| 营业成本 | 6,254,678,079.69 | 4,608,802,962.88 | 2,100,654,516.1 | 6,055,360,543.11 |
| 税金及附加 | 53,374,450.37 | 45,836,390.03 | 29,019,287.01 | 181,748,640.69 |
| 销售费用 | 31,172,773.55 | 21,268,195.82 | 9,741,180.41 | 51,873,130.3 |
| 管理费用 | 320,033,889.38 | 197,548,218.82 | 88,984,128.77 | 369,905,952.33 |
| 研发费用 | 66,183,261.4 | 37,021,398.02 | 16,946,303.48 | 60,057,336.67 |
| 财务费用 | -127,492,519.89 | -79,628,721.94 | -7,041,603.21 | -64,594,272.83 |
| 其中:利息费用 | 47,134,248.15 | 33,775,927.2 | 15,932,075.46 | 58,795,611.02 |
| 其中:利息收入 | 131,410,028.42 | 79,515,720.78 | 39,316,255.75 | 61,550,038.31 |
| 加:投资收益 | -44,046,604.98 | -28,404,351.82 | -14,841,326.29 | -70,873,856.2 |
| 资产处置收益 | 173,667.32 | -411,746.17 | -15,534.63 | -31,761,609.59 |
| 资产减值损失(新) | -7,185,577.61 | -4,441,393.97 | 2,872.26 | -10,284,643.9 |
| 信用减值损失(新) | 34,419,459.49 | 17,276,325.58 | 22,623,390.19 | -40,734,576.59 |
| 其他收益 | 435,662,832.27 | 291,669,133.38 | 34,620,538.4 | 93,768,876.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,731,515,208.28 | 2,086,395,778.11 | 1,341,759,150.33 | 10,316,217,685.81 |
| 加:营业外收入 | 2,848,351.76 | 351,081.55 | 270,679.71 | 2,570,305.88 |
| 减:营业外支出 | 1,761,562.46 | 1,193,784.57 | 337,431.34 | 3,071,491.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,732,601,997.58 | 2,085,553,075.09 | 1,341,692,398.7 | 10,315,716,499.79 |
| 减:所得税费用 | 384,705,755.82 | 291,210,017.03 | 182,624,696.23 | 1,507,741,095.41 |
| 六、净利润 | 2,347,896,241.76 | 1,794,343,058.06 | 1,159,067,702.47 | 8,807,975,404.38 |
| 持续经营净利润 | 2,347,896,241.76 | 1,794,343,058.06 | 1,159,067,702.47 | 8,808,037,557.18 |
| 终止经营净利润 | - | - | - | -62,152.8 |
| 归属于母公司股东的净利润 | 1,821,603,774.48 | 1,374,454,061.17 | 881,368,716.7 | 6,585,794,876.54 |
| 少数股东损益 | 526,292,467.28 | 419,888,996.89 | 277,698,985.77 | 2,222,180,527.84 |
| (一)基本每股收益 | 2.18 | 1.65 | 1.38 | 11.22 |
| (二)稀释每股收益 | 2.18 | 1.65 | 1.38 | 11.22 |
| 八、其他综合收益 | -60,814,395.18 | -39,624,723.67 | -53,778,954.92 | 81,399,356.65 |
| 归属于母公司股东的其他综合收益 | -60,818,639.77 | -39,629,409.2 | -53,778,889.76 | 82,267,278.42 |
| 九、综合收益总额 | 2,287,081,846.58 | 1,754,718,334.39 | 1,105,288,747.55 | 8,889,374,761.03 |
| 归属于母公司股东的综合收益总额 | 1,760,785,134.71 | 1,334,824,651.97 | 827,589,826.94 | 6,668,062,154.96 |
| 归属于少数股东的综合收益总额 | 526,296,711.87 | 419,893,682.42 | 277,698,920.61 | 2,221,312,606.07 |
| 公告日期 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |