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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

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入76,009,921,642.939,397,499,919.8516,228,944,864.9785,338,484,213.69
营业收入76,009,921,642.939,397,499,919.8516,228,944,864.9785,338,484,213.69
二、营业总成本74,080,154,903.0838,161,341,825.0315,534,303,663.0382,819,387,242.92
营业成本68,589,550,430.3234,771,769,03913,985,496,771.0675,669,274,770.57
税金及附加246,756,398.78149,086,032.8656,379,971293,988,581.29
销售费用179,756,893.53106,470,105.247,868,654.26237,508,227.06
管理费用1,644,891,763.491,038,738,691.37503,231,335.32,166,610,450.91
研发费用3,736,194,184.642,276,789,533.31,081,164,076.424,547,527,195.41
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144,034,686.0675,784,889.2837,393,140.13270,331,269.18
其中:利息收入398,164,674.04298,576,244.94152,891,912.87368,674,993.24
加:公允价值变动收益-184,859,191.1-11,499,246.85-119,475,343.66275,211,962.02
加:投资收益111,421,261.0213,394,096.3631,611,877.824,454,510.33
资产处置收益1,777,611.531,356,749.7177,581.2-14,363,884.68
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)2,432,933.758,055,833.895,338,131.33-42,462,994.5
其他收益371,711,887.58234,297,366.7159,878,656.7389,715,396.64
营业利润平衡项目0000
四、营业利润2,118,491,503.491,376,530,368.66652,158,312.862,831,266,049.58
加:营业外收入5,478,664.744,128,778.171,343,484.667,740,986.52
减:营业外支出817,060.61656,282.49583,692.585,366,008.51
利润总额平衡项目0000
五、利润总额2,123,153,107.621,380,002,864.34652,918,104.942,833,641,027.59
减:所得税费用89,693,272.54101,738,300.7957,355,523.47178,206,924.75
六、净利润2,033,459,835.081,278,264,563.55595,562,581.472,655,434,102.84
持续经营净利润2,033,459,835.081,278,264,563.55595,562,581.472,655,434,102.84
归属于母公司股东的净利润2,049,748,902.211,291,193,327.2605,553,229.572,706,874,614.61
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2.021.270.843.97
(二)稀释每股收益2.021.270.843.97
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1,970,670,789.831,243,918,531.68485,437,928.122,590,469,334.72
归属于母公司股东的综合收益总额1,986,891,790.921,257,050,415.74495,548,066.482,642,047,996.21
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2024-10-292024-08-272024-04-252024-04-25
审计意见(境内)标准无保留意见
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