华大九天
(301269)
| 流通市值：328.14亿 | | | 总市值：679.17亿 |
| 流通股本：2.62亿 | | | 总股本：5.43亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 | 443,788,033.21 |
| 营业收入 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 | 443,788,033.21 |
| 二、营业总成本 | 270,643,204.15 | 1,294,742,589.65 | 796,198,051.2 | 509,977,906.04 |
| 营业成本 | 20,113,274.33 | 81,814,469.55 | 60,497,965.75 | 38,198,617.77 |
| 税金及附加 | 3,516,798.41 | 16,745,871.66 | 9,787,409.63 | 6,935,081.31 |
| 销售费用 | 53,777,807.42 | 232,940,933.35 | 139,626,956.61 | 90,397,063.48 |
| 管理费用 | 29,258,185.39 | 155,460,034.09 | 87,988,322.74 | 57,068,980.75 |
| 研发费用 | 175,405,228.49 | 868,120,689.44 | 542,264,374.94 | 349,240,450.08 |
| 财务费用 | -11,428,089.89 | -60,339,408.44 | -43,966,978.47 | -31,862,287.35 |
| 其中:利息费用 | 673,646.33 | 3,342,881.97 | 754,567.14 | 1,908,939.17 |
| 其中:利息收入 | 12,598,479.74 | 65,548,365.23 | 51,660,319.18 | 37,191,378.1 |
| 加:公允价值变动收益 | 844,273.98 | 709,009.59 | - | - |
| 加:投资收益 | -6,356,722.14 | 48,990,604.09 | -12,815,035.82 | -6,340,271.33 |
| 资产处置收益 | 20,911.5 | 22,955.75 | - | - |
| 资产减值损失(新) | -612,463.13 | -3,903,032.72 | -2,724,046.77 | -1,780,111.09 |
| 信用减值损失(新) | 18,406,072.12 | -20,576,372.53 | -4,161,867.54 | -2,281,180.08 |
| 其他收益 | 32,362,646.5 | 158,202,188.65 | 137,445,699.59 | 121,410,010.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,344,218.36 | 111,057,206.65 | 65,085,026.72 | 44,818,575.04 |
| 加:营业外收入 | 10,000.22 | 85,306.32 | 30,003.29 | 30,003.23 |
| 减:营业外支出 | - | 17.64 | 17.64 | 4.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,354,218.58 | 111,142,495.33 | 65,115,012.37 | 44,848,573.78 |
| 减:所得税费用 | -1,359,723.24 | 1,663,704.99 | 6,569,630.08 | 6,977,305.57 |
| 六、净利润 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 |
| 持续经营净利润 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 |
| 归属于母公司股东的净利润 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 |
| (一)基本每股收益 | 0.02 | 0.2 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.2 | 0.11 | 0.07 |
| 八、其他综合收益 | -377,857.23 | 14,489,874.8 | -2,378,268.89 | 674,141.22 |
| 归属于母公司股东的其他综合收益 | -377,857.23 | 14,489,874.8 | -2,378,268.89 | 674,141.22 |
| 九、综合收益总额 | 9,336,084.59 | 123,968,665.14 | 56,167,113.4 | 38,545,409.43 |
| 归属于母公司股东的综合收益总额 | 9,336,084.59 | 123,968,665.14 | 56,167,113.4 | 38,545,409.43 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |