华勤技术
(603296)
| 流通市值：537.33亿 | | | 总市值：1019.38亿 |
| 流通股本：7.99亿 | | | 总股本：15.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,013,594,412.36 | 93,719,082,921.1 | 40,745,694,661.84 | 171,436,926,673.4 |
| 营业收入 | 166,013,594,412.36 | 93,719,082,921.1 | 40,745,694,661.84 | 171,436,926,673.4 |
| 二、营业总成本 | 162,241,231,666.76 | 91,763,068,875.19 | 39,914,887,768.46 | 167,781,849,275.5 |
| 营业成本 | 153,414,248,027.51 | 86,097,389,382.53 | 37,266,050,315.99 | 157,768,380,631.27 |
| 税金及附加 | 299,118,856.34 | 189,095,885.02 | 77,973,137.74 | 438,050,672.62 |
| 销售费用 | 307,595,404.97 | 185,480,797.26 | 85,234,755.74 | 338,784,263.51 |
| 管理费用 | 2,555,224,827.46 | 1,655,602,315.69 | 786,715,509.25 | 2,965,425,810.67 |
| 研发费用 | 5,658,653,258.51 | 3,556,786,296.97 | 1,653,489,879.55 | 6,363,452,699.87 |
| 财务费用 | 6,391,291.97 | 78,714,197.72 | 45,424,170.19 | -92,244,802.44 |
| 其中:利息费用 | 342,814,739.53 | 262,372,993.27 | 105,434,282.21 | 308,359,538.96 |
| 其中:利息收入 | 336,163,167.92 | 205,112,641.13 | 86,816,177.54 | 400,550,096.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 745,686,979.2 | 1,305,560,466.95 | 192,263,758.67 | 196,957,657.57 |
| 加:投资收益 | 652,803,774.65 | 103,839,996.59 | 20,244,031.48 | 258,812,340.35 |
| 资产处置收益 | -7,353,460.57 | -7,746,467.81 | -180,850.99 | -583,210.1 |
| 资产减值损失(新) | -480,155,157.7 | -293,140,903.92 | -76,874,079.2 | -198,883,663.71 |
| 信用减值损失(新) | -23,815,898.34 | -15,564,450.79 | -11,397,707.97 | -10,491,025.9 |
| 其他收益 | 357,797,933.25 | 260,375,698.57 | 138,094,974.01 | 544,883,849.08 |
| 四、营业利润 | 5,017,326,916.09 | 3,309,338,385.5 | 1,092,957,019.38 | 4,445,773,345.19 |
| 加:营业外收入 | 9,455,611.24 | 7,972,961.64 | 5,835,542.15 | 27,993,945.45 |
| 减:营业外支出 | 8,225,000.42 | 3,704,193.8 | 1,164,586.69 | 24,880,177.71 |
| 五、利润总额 | 5,018,557,526.91 | 3,313,607,153.34 | 1,097,627,974.84 | 4,448,887,112.93 |
| 减:所得税费用 | 501,774,012.44 | 287,317,436.1 | 27,976,548.68 | 344,357,856.69 |
| 六、净利润 | 4,516,783,514.47 | 3,026,289,717.24 | 1,069,651,426.16 | 4,104,529,256.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,516,783,514.47 | 3,026,289,717.24 | 1,069,651,426.16 | 4,104,529,256.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,323,290,284.68 | 2,999,622,807.17 | 1,060,584,628.61 | 4,054,292,460.55 |
| 少数股东损益 | 193,493,229.79 | 26,666,910.07 | 9,066,797.55 | 50,236,795.69 |
| 扣除非经常损益后的净利润 | 2,863,096,517.38 | 1,675,946,592.58 | 822,155,517.54 | 3,243,666,081.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.95 | 2.07 | 1.04 | 4.02 |
| (二)稀释每股收益 | 2.95 | 2.07 | 1.04 | 4.02 |
| 八、其他综合收益 | -192,763,536.96 | -66,523,980.59 | -122,043,600.76 | -91,234,171.89 |
| 归属于母公司股东的其他综合收益 | -186,398,321.76 | -61,745,224.28 | -119,252,752.06 | -87,788,980.08 |
| 九、综合收益总额 | 4,324,019,977.51 | 2,959,765,736.65 | 947,607,825.4 | 4,013,295,084.35 |
| 归属于母公司股东的综合收益总额 | 4,136,891,962.92 | 2,937,877,582.89 | 941,331,876.55 | 3,966,503,480.47 |
| 归属于少数股东的综合收益总额 | 187,128,014.59 | 21,888,153.76 | 6,275,948.85 | 46,791,603.88 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-30 | 2026-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |