昊华科技
(600378)
| 流通市值：318.66亿 | | | 总市值：383.26亿 |
| 流通股本：10.73亿 | | | 总股本：12.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,760,205,600.6 | 3,156,902,838.56 | 13,966,309,043.97 | 10,207,054,524.59 |
| 营业收入 | 7,760,205,600.6 | 3,156,902,838.56 | 13,966,309,043.97 | 10,207,054,524.59 |
| 二、营业总成本 | 7,039,548,674.54 | 2,981,913,920.91 | 13,419,029,516.9 | 9,587,492,425.92 |
| 营业成本 | 5,934,015,237.91 | 2,440,667,392.79 | 10,931,592,294.56 | 7,887,445,217.62 |
| 税金及附加 | 70,617,572.54 | 30,188,125.95 | 126,120,414.7 | 89,775,663 |
| 销售费用 | 191,785,622.84 | 91,277,755.51 | 379,535,910.4 | 293,749,987.7 |
| 管理费用 | 447,213,138.59 | 227,753,513.38 | 1,003,170,664.9 | 631,458,058.65 |
| 研发费用 | 383,205,743.14 | 184,588,586.17 | 927,369,678.56 | 633,488,824.35 |
| 财务费用 | 12,711,359.52 | 7,438,547.11 | 51,240,553.78 | 51,574,674.6 |
| 其中:利息费用 | 31,194,261.56 | 18,837,088.61 | 98,437,478.14 | 76,528,407.56 |
| 其中:利息收入 | 18,682,520.74 | 10,195,779.38 | 35,600,415.08 | 20,934,675.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,322,552.82 | 282,250.14 | 1,934,383.98 | 87,280.3 |
| 加:投资收益 | 155,058,990.67 | 67,489,786.75 | 323,128,452.92 | 238,825,655.85 |
| 资产处置收益 | 613,812.71 | 556,234.31 | 61,770,133.52 | -119,546.68 |
| 资产减值损失(新) | -93,657,415.19 | -42,963,587.21 | -149,288,721.59 | -80,306,160.53 |
| 信用减值损失(新) | -17,399,427.07 | -5,885,821.46 | -35,267,757.13 | -28,241,131.75 |
| 其他收益 | 100,989,195.5 | 62,850,037.78 | 404,808,994.82 | 207,108,043.36 |
| 四、营业利润 | 860,939,529.86 | 257,317,817.96 | 1,154,365,013.59 | 956,916,239.22 |
| 加:营业外收入 | 108,814,145.04 | 53,516,223.66 | 230,874,336.78 | 173,668,558.05 |
| 减:营业外支出 | 91,358,348.75 | 48,213,289.88 | 197,429,643.44 | 138,427,082.87 |
| 五、利润总额 | 878,395,326.15 | 262,620,751.74 | 1,187,809,706.93 | 992,157,714.4 |
| 减:所得税费用 | 153,041,873.12 | 48,891,504.44 | 82,843,255.3 | 101,343,655.52 |
| 六、净利润 | 725,353,453.03 | 213,729,247.3 | 1,104,966,451.63 | 890,814,058.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 725,353,453.03 | 213,729,247.3 | 1,104,966,451.63 | 890,814,058.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 644,517,897.18 | 184,741,510.38 | 1,053,796,305.15 | 851,137,453.47 |
| 少数股东损益 | 80,835,555.85 | 28,987,736.92 | 51,170,146.48 | 39,676,605.41 |
| 扣除非经常损益后的净利润 | 619,188,419.14 | 171,298,757.04 | 645,797,622.04 | 578,455,721.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.14 | 0.95 | 0.77 |
| (二)稀释每股收益 | 0.5 | 0.14 | 0.95 | 0.77 |
| 八、其他综合收益 | 2,550,664.24 | 1,578,213.82 | -213,023.3 | -4,157,979.77 |
| 归属于母公司股东的其他综合收益 | 2,550,664.24 | 1,578,213.82 | -216,537.82 | -4,157,979.77 |
| 九、综合收益总额 | 727,904,117.27 | 215,307,461.12 | 1,104,753,428.33 | 886,656,079.11 |
| 归属于母公司股东的综合收益总额 | 647,068,561.42 | 186,319,724.2 | 1,053,579,767.33 | 846,979,473.7 |
| 归属于少数股东的综合收益总额 | 80,835,555.85 | 28,987,736.92 | 51,173,661 | 39,676,605.41 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |