闻泰科技
(600745)
| 流通市值：426.66亿 | | | 总市值：426.66亿 |
| 流通股本：12.43亿 | | | 总股本：12.43亿 |
| 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 | 44,411,816,464.76 | 29,205,610,227.33 | 14,427,197,916.8 | 58,078,698,403.04 |
| 营业收入 | 44,411,816,464.76 | 29,205,610,227.33 | 14,427,197,916.8 | 58,078,698,403.04 |
| 二、营业总成本 | 41,714,212,433.88 | 27,420,550,868.2 | 13,676,574,958.17 | 54,863,401,106.08 |
| 营业成本 | 36,621,889,465.64 | 24,061,598,643.9 | 11,839,600,594.96 | 47,533,911,697.13 |
| 税金及附加 | 136,885,078.13 | 91,716,495.43 | 40,798,156.48 | 136,085,546.9 |
| 销售费用 | 664,258,610.59 | 431,763,986.3 | 217,080,333.98 | 918,535,038.46 |
| 管理费用 | 1,644,899,575.98 | 1,110,504,141.58 | 608,347,289.49 | 2,319,921,471.12 |
| 研发费用 | 2,340,159,422.19 | 1,618,919,553.92 | 774,563,522.13 | 3,394,459,580.13 |
| 财务费用 | 306,120,281.35 | 106,048,047.07 | 196,185,061.13 | 560,487,772.34 |
| 其中:利息费用 | 574,905,700.66 | 370,181,177.53 | 173,817,789.68 | 766,543,254.24 |
| 其中:利息收入 | 115,458,088.92 | 74,591,228.35 | 28,150,093.01 | 168,862,758.21 |
| 加:公允价值变动收益 | -77,169,580.12 | -78,257,715.65 | 16,550,561.95 | -370,609,545.06 |
| 加:投资收益 | 32,949,517.06 | 17,942,164.03 | 2,946,967.41 | 60,640,119.77 |
| 资产处置收益 | 27,529,881.4 | -2,886,497.76 | -2,661,937.23 | -1,524,528.56 |
| 资产减值损失(新) | -28,479,772.35 | -52,454,933.19 | -35,863,730.44 | -1,110,457,956.55 |
| 信用减值损失(新) | -11,892,137.36 | -2,544,656.71 | -26,006,950.22 | -117,239,534.37 |
| 其他收益 | 212,920,109.22 | 167,868,145.09 | 65,506,790.41 | 436,130,398.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,853,462,048.73 | 1,834,725,864.94 | 771,094,660.51 | 2,112,236,250.94 |
| 加:营业外收入 | 8,627,139.91 | 6,805,303.93 | 1,865,791.97 | 5,307,059.55 |
| 减:营业外支出 | 12,156,905.14 | 5,554,387.28 | 674,862.29 | 10,320,220.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,849,932,283.5 | 1,835,976,781.59 | 772,285,590.19 | 2,107,223,089.76 |
| 减:所得税费用 | 749,811,629.97 | 580,667,303.42 | 326,003,915.46 | 747,126,820.82 |
| 六、净利润 | 2,100,120,653.53 | 1,255,309,478.17 | 446,281,674.73 | 1,360,096,268.94 |
| 持续经营净利润 | 2,100,120,653.53 | 1,255,309,478.17 | 446,281,674.73 | 1,360,096,268.94 |
| 归属于母公司股东的净利润 | 2,099,531,359.11 | 1,258,024,332.65 | 460,357,396.46 | 1,459,767,278.38 |
| 少数股东损益 | 589,294.42 | -2,714,854.48 | -14,075,721.73 | -99,671,009.44 |
| (一)基本每股收益 | 1.69 | 1.01 | 0.37 | 1.18 |
| (二)稀释每股收益 | 1.69 | 1.01 | 0.37 | 1.18 |
| 八、其他综合收益 | 73,485,499.01 | 384,478,333.95 | -69,612,773.2 | 516,242,105.25 |
| 归属于母公司股东的其他综合收益 | 73,807,696.32 | 384,410,059.18 | -69,980,032.99 | 517,677,344.16 |
| 九、综合收益总额 | 2,173,606,152.54 | 1,639,787,812.12 | 376,668,901.53 | 1,876,338,374.19 |
| 归属于母公司股东的综合收益总额 | 2,173,339,055.43 | 1,642,434,391.83 | 390,377,363.47 | 1,977,444,622.54 |
| 归属于少数股东的综合收益总额 | 267,097.11 | -2,646,579.71 | -13,708,461.94 | -101,106,248.35 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |