华勤技术
(603296)
| 流通市值：518.97亿 | | | 总市值：922.51亿 |
| 流通股本：5.71亿 | | | 总股本：10.16亿 |
| 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 | 83,939,258,404.31 | 34,997,696,296.08 | 109,877,987,191.16 | 76,009,921,642.9 |
| 营业收入 | 83,939,258,404.31 | 34,997,696,296.08 | 109,877,987,191.16 | 76,009,921,642.9 |
| 二、营业总成本 | 81,997,825,453.16 | 34,196,462,754.78 | 107,327,462,920.6 | 74,080,154,903.08 |
| 营业成本 | 77,503,129,694.5 | 32,052,339,611.88 | 99,657,240,197.06 | 68,589,550,430.32 |
| 税金及附加 | 225,405,248.09 | 104,590,421.62 | 337,224,469.7 | 246,756,398.78 |
| 销售费用 | 157,319,928.99 | 69,827,850.48 | 217,277,209.13 | 179,756,893.53 |
| 管理费用 | 1,355,213,253.15 | 648,689,482.45 | 2,291,418,524.53 | 1,644,891,763.49 |
| 研发费用 | 2,962,903,775.38 | 1,370,304,085.32 | 5,155,806,758 | 3,736,194,184.64 |
| 财务费用 | -206,146,446.95 | -49,288,696.97 | -331,504,237.82 | -316,994,767.68 |
| 其中:利息费用 | 107,297,714.31 | 100,719,472.75 | 244,091,676.2 | 144,034,686.06 |
| 其中:利息收入 | 208,942,931.18 | 95,264,465.83 | 478,338,762.7 | 398,164,674.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,061,136.36 | -18,917,980.74 | -188,394,381.69 | -184,859,191.1 |
| 加:投资收益 | 193,576,163.31 | 76,493,552.84 | 262,121,116.69 | 111,421,261.02 |
| 资产处置收益 | 384,530.06 | 584,616.03 | -1,026,341.05 | 1,777,611.53 |
| 资产减值损失(新) | -180,943,794.1 | -77,909,916.87 | -127,193,312.34 | -113,759,739.11 |
| 信用减值损失(新) | -6,411,854.7 | 1,604,682.47 | 9,474,621.89 | 2,432,933.75 |
| 其他收益 | 228,970,222.07 | 129,978,196.63 | 516,815,529.89 | 371,711,887.58 |
| 四、营业利润 | 2,139,947,081.43 | 913,066,691.66 | 3,022,321,503.95 | 2,118,491,503.49 |
| 加:营业外收入 | 9,483,586.37 | 7,233,362.36 | 14,045,226.07 | 5,478,664.74 |
| 减:营业外支出 | 7,778,750.57 | 6,745,313.96 | 2,019,866.51 | 817,060.61 |
| 五、利润总额 | 2,141,651,917.23 | 913,554,740.06 | 3,034,346,863.51 | 2,123,153,107.62 |
| 减:所得税费用 | 252,047,116.65 | 74,620,476.86 | 120,712,980.29 | 89,693,272.54 |
| 六、净利润 | 1,889,604,800.58 | 838,934,263.2 | 2,913,633,883.22 | 2,033,459,835.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,889,604,800.58 | 838,934,263.2 | 2,913,633,883.22 | 2,033,459,835.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,888,969,589.7 | 841,991,186.77 | 2,926,223,274.5 | 2,049,748,902.21 |
| 少数股东损益 | 635,210.88 | -3,056,923.57 | -12,589,391.28 | -16,289,067.13 |
| 扣除非经常损益后的净利润 | 1,509,289,159.48 | 760,704,356.67 | 2,345,340,754.03 | 1,694,384,357.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.86 | 0.84 | 2.89 | 2.02 |
| (二)稀释每股收益 | 1.86 | 0.83 | 2.89 | 2.02 |
| 八、其他综合收益 | -28,677,419.47 | -13,645,345.16 | -28,496,910.97 | -62,789,045.25 |
| 归属于母公司股东的其他综合收益 | -27,018,509.35 | -12,003,276.96 | -28,252,558.33 | -62,857,111.29 |
| 九、综合收益总额 | 1,860,927,381.11 | 825,288,918.04 | 2,885,136,972.25 | 1,970,670,789.83 |
| 归属于母公司股东的综合收益总额 | 1,861,951,080.35 | 829,987,909.81 | 2,897,970,716.17 | 1,986,891,790.92 |
| 归属于少数股东的综合收益总额 | -1,023,699.24 | -4,698,991.77 | -12,833,743.92 | -16,221,001.09 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |