闻泰科技
(600745)
| 流通市值：487.28亿 | | | 总市值：487.28亿 |
| 流通股本：12.45亿 | | | 总股本：12.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,768,566,196.09 | 25,341,222,185.87 | 13,098,840,565.62 | 73,597,985,917.43 |
| 营业收入 | 29,768,566,196.09 | 25,341,222,185.87 | 13,098,840,565.62 | 73,597,985,917.43 |
| 二、营业总成本 | 28,717,860,694.56 | 24,770,633,046.06 | 12,779,484,261.7 | 72,901,038,834.82 |
| 营业成本 | 24,712,520,711.31 | 21,856,392,692.46 | 11,269,094,529.29 | 66,408,674,754.89 |
| 税金及附加 | 83,297,704.01 | 64,874,900.8 | 30,708,280.73 | 157,502,812.98 |
| 销售费用 | 673,522,843.06 | 460,025,588.67 | 215,721,373.79 | 953,347,673.56 |
| 管理费用 | 1,167,048,736.65 | 845,954,923.04 | 437,810,102.1 | 1,967,617,310.62 |
| 研发费用 | 1,597,495,950.32 | 1,194,932,430.08 | 685,621,172.96 | 2,958,353,740.76 |
| 财务费用 | 483,974,749.21 | 348,452,511.01 | 140,528,802.83 | 455,542,542.01 |
| 其中:利息费用 | 426,644,566.62 | 291,893,425.67 | 156,179,187.91 | 692,658,399.76 |
| 其中:利息收入 | 68,155,850.4 | 54,630,340.48 | 29,964,423.45 | 123,436,610.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,922,948.63 | 81,979,359.05 | 52,287,087.48 | 12,545,638.52 |
| 加:投资收益 | 546,503,004.13 | 76,235,868.8 | 47,774,027.31 | 222,332,846.24 |
| 资产处置收益 | 33,690,260.24 | 10,413,425.61 | 5,737,517.01 | 27,890,315.71 |
| 资产减值损失(新) | 6,904,380.14 | -11,222,392.46 | 4,321,427.81 | -3,077,071,727.72 |
| 信用减值损失(新) | -15,448,568.63 | -21,252,096.64 | -3,948,765.86 | -4,251,113.46 |
| 其他收益 | 71,221,939.32 | 29,359,785.66 | 18,985,328.71 | 238,633,851.55 |
| 四、营业利润 | 1,764,499,465.36 | 736,103,089.83 | 444,512,926.38 | -1,882,973,106.55 |
| 加:营业外收入 | 19,246,937.9 | 11,421,704.81 | 5,908,654.61 | 64,632,494.96 |
| 减:营业外支出 | 11,471,514.24 | 8,405,146.47 | 4,465,864.19 | 92,663,955.14 |
| 五、利润总额 | 1,772,274,889.02 | 739,119,648.17 | 445,955,716.8 | -1,911,004,566.73 |
| 减:所得税费用 | 267,527,973.46 | 269,713,312.14 | 188,014,579.65 | 946,939,439 |
| 六、净利润 | 1,504,746,915.56 | 469,406,336.03 | 257,941,137.15 | -2,857,944,005.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,459,282,099.3 | 921,404,462.03 | 270,178,469.45 | -2,765,410,546.26 |
| 终止经营净利润 | 45,464,816.26 | -451,998,126 | -12,237,332.3 | -92,533,459.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,513,430,765.43 | 473,728,282.89 | 261,409,257.75 | -2,833,019,643.24 |
| 少数股东损益 | -8,683,849.87 | -4,321,946.86 | -3,468,120.6 | -24,924,362.49 |
| 扣除非经常损益后的净利润 | 778,727,601.79 | 334,508,692.9 | 154,054,542.96 | -3,241,919,653.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.38 | 0.21 | -2.28 |
| (二)稀释每股收益 | 1.22 | 0.38 | 0.21 | -2.28 |
| 八、其他综合收益 | 239,437,957.82 | 419,717,129.63 | 128,257,805.74 | 92,928,890.47 |
| 归属于母公司股东的其他综合收益 | 239,494,740.22 | 419,395,935.74 | 128,137,316.94 | 93,557,697.51 |
| 九、综合收益总额 | 1,744,184,873.38 | 889,123,465.66 | 386,198,942.89 | -2,765,015,115.26 |
| 归属于母公司股东的综合收益总额 | 1,752,925,505.65 | 893,124,218.63 | 389,546,574.69 | -2,739,461,945.73 |
| 归属于少数股东的综合收益总额 | -8,740,632.27 | -4,000,752.97 | -3,347,631.8 | -25,553,169.53 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |