华勤技术
(603296)
| 流通市值：184.89亿 | | | 总市值：771.16亿 |
| 流通股本：2.44亿 | | | 总股本：10.16亿 |
| 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 | 76,009,921,642.9 | 39,397,499,919.85 | 16,228,944,864.97 | 85,338,484,213.69 |
| 营业收入 | 76,009,921,642.9 | 39,397,499,919.85 | 16,228,944,864.97 | 85,338,484,213.69 |
| 二、营业总成本 | 74,080,154,903.08 | 38,161,341,825.03 | 15,534,303,663.03 | 82,819,387,242.92 |
| 营业成本 | 68,589,550,430.32 | 34,771,769,039 | 13,985,496,771.06 | 75,669,274,770.57 |
| 税金及附加 | 246,756,398.78 | 149,086,032.86 | 56,379,971 | 293,988,581.29 |
| 销售费用 | 179,756,893.53 | 106,470,105.2 | 47,868,654.26 | 237,508,227.06 |
| 管理费用 | 1,644,891,763.49 | 1,038,738,691.37 | 503,231,335.3 | 2,166,610,450.91 |
| 研发费用 | 3,736,194,184.64 | 2,276,789,533.3 | 1,081,164,076.42 | 4,547,527,195.41 |
| 财务费用 | -316,994,767.68 | -181,511,576.7 | -139,837,145.01 | -95,521,982.32 |
| 其中:利息费用 | 144,034,686.06 | 75,784,889.28 | 37,393,140.13 | 270,331,269.18 |
| 其中:利息收入 | 398,164,674.04 | 298,576,244.94 | 152,891,912.87 | 368,674,993.24 |
| 加:公允价值变动收益 | -184,859,191.1 | -11,499,246.85 | -119,475,343.66 | 275,211,962.02 |
| 加:投资收益 | 111,421,261.02 | 13,394,096.36 | 31,611,877.82 | 4,454,510.33 |
| 资产处置收益 | 1,777,611.53 | 1,356,749.71 | 77,581.2 | -14,363,884.68 |
| 资产减值损失(新) | -113,759,739.11 | -105,232,525.97 | -119,913,792.47 | -300,385,911 |
| 信用减值损失(新) | 2,432,933.75 | 8,055,833.89 | 5,338,131.33 | -42,462,994.5 |
| 其他收益 | 371,711,887.58 | 234,297,366.7 | 159,878,656.7 | 389,715,396.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,118,491,503.49 | 1,376,530,368.66 | 652,158,312.86 | 2,831,266,049.58 |
| 加:营业外收入 | 5,478,664.74 | 4,128,778.17 | 1,343,484.66 | 7,740,986.52 |
| 减:营业外支出 | 817,060.61 | 656,282.49 | 583,692.58 | 5,366,008.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,123,153,107.62 | 1,380,002,864.34 | 652,918,104.94 | 2,833,641,027.59 |
| 减:所得税费用 | 89,693,272.54 | 101,738,300.79 | 57,355,523.47 | 178,206,924.75 |
| 六、净利润 | 2,033,459,835.08 | 1,278,264,563.55 | 595,562,581.47 | 2,655,434,102.84 |
| 持续经营净利润 | 2,033,459,835.08 | 1,278,264,563.55 | 595,562,581.47 | 2,655,434,102.84 |
| 归属于母公司股东的净利润 | 2,049,748,902.21 | 1,291,193,327.2 | 605,553,229.57 | 2,706,874,614.61 |
| 少数股东损益 | -16,289,067.13 | -12,928,763.65 | -9,990,648.1 | -51,440,511.77 |
| (一)基本每股收益 | 2.02 | 1.27 | 0.84 | 3.97 |
| (二)稀释每股收益 | 2.02 | 1.27 | 0.84 | 3.97 |
| 八、其他综合收益 | -62,789,045.25 | -34,346,031.87 | -110,124,653.35 | -64,964,768.12 |
| 归属于母公司股东的其他综合收益 | -62,857,111.29 | -34,142,911.46 | -110,005,163.09 | -64,826,618.4 |
| 九、综合收益总额 | 1,970,670,789.83 | 1,243,918,531.68 | 485,437,928.12 | 2,590,469,334.72 |
| 归属于母公司股东的综合收益总额 | 1,986,891,790.92 | 1,257,050,415.74 | 495,548,066.48 | 2,642,047,996.21 |
| 归属于少数股东的综合收益总额 | -16,221,001.09 | -13,131,884.06 | -10,110,138.36 | -51,578,661.49 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |