华泰股份
(600308)
| 流通市值：52.48亿 | | | 总市值：52.48亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 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 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 | 13,291,296,905.26 |
| 营业收入 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 | 13,291,296,905.26 |
| 二、营业总成本 | 9,494,859,372.03 | 6,353,784,949.03 | 3,342,010,169.8 | 13,321,248,247.01 |
| 营业成本 | 8,816,057,595.58 | 5,907,352,995.06 | 3,094,392,975.35 | 12,311,018,083.43 |
| 税金及附加 | 74,460,285.99 | 53,217,443.9 | 32,914,585.3 | 97,136,647.69 |
| 销售费用 | 39,847,194.72 | 19,273,752.92 | 9,098,084.33 | 89,018,518.74 |
| 管理费用 | 256,360,537.54 | 169,427,966.29 | 109,959,516.29 | 490,434,929.05 |
| 研发费用 | 242,105,298.41 | 161,011,402.11 | 72,842,474.46 | 265,405,112.9 |
| 财务费用 | 66,028,459.79 | 43,501,388.75 | 22,802,534.07 | 68,234,955.2 |
| 其中:利息费用 | 73,301,599.8 | 44,751,553.05 | 25,552,041.65 | 98,507,086.08 |
| 其中:利息收入 | 16,092,259.18 | 13,366,312.09 | 7,479,462.81 | 35,312,791.01 |
| 加:投资收益 | 38,959,801.8 | 31,326,626.97 | 26,812,758.75 | 41,608,363.83 |
| 资产处置收益 | 5,617,994.88 | 5,765,401.86 | 5,384,622.8 | 302,456,582.56 |
| 资产减值损失(新) | -50,154,360.08 | -38,032,443.82 | 11,238,610.93 | -53,652,258.31 |
| 信用减值损失(新) | 17,220,904.67 | 19,327,813.46 | -5,906,215.73 | -52,133,259.8 |
| 其他收益 | 66,255,355.59 | 40,921,146.61 | 20,532,625.4 | 90,330,270.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,263,535.35 | 236,272,259.92 | 150,030,507.69 | 298,658,356.63 |
| 加:营业外收入 | 11,134,219.97 | 8,459,384.84 | 2,797,575.31 | 31,774,716.85 |
| 减:营业外支出 | 18,840,269.74 | 17,601,444.45 | 15,955,269.29 | 46,755,831.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,557,485.58 | 227,130,200.31 | 136,872,813.71 | 283,677,242.07 |
| 减:所得税费用 | 29,550,571.49 | 38,714,700.66 | 23,995,983.05 | 68,378,474.84 |
| 六、净利润 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 |
| 持续经营净利润 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 |
| 归属于母公司股东的净利润 | 167,563,593.81 | 183,427,330.58 | 112,981,232.7 | 237,136,044.43 |
| 少数股东损益 | 2,443,320.28 | 4,988,169.07 | -104,402.04 | -21,837,277.2 |
| (一)基本每股收益 | 0.11 | 0.12 | 0.07 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.12 | 0.07 | 0.16 |
| 九、综合收益总额 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 |
| 归属于母公司股东的综合收益总额 | 167,563,593.81 | 183,427,330.58 | 112,981,232.7 | 237,136,044.43 |
| 归属于少数股东的综合收益总额 | 2,443,320.28 | 4,988,169.07 | -104,402.04 | -21,837,277.2 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |