华勤技术
(603296)
| 流通市值：640.77亿 | | | 总市值：1206.63亿 |
| 流通股本：5.70亿 | | | 总股本：10.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,745,694,661.84 | 171,436,926,673.4 | 128,881,887,357.29 | 83,939,258,404.31 |
| 营业收入 | 40,745,694,661.84 | 171,436,926,673.4 | 128,881,887,357.29 | 83,939,258,404.31 |
| 二、营业总成本 | 39,914,887,768.46 | 167,781,849,275.5 | 125,984,838,751.75 | 81,997,825,453.16 |
| 营业成本 | 37,266,050,315.99 | 157,768,380,631.27 | 118,772,000,683.18 | 77,503,129,694.5 |
| 税金及附加 | 77,973,137.74 | 438,050,672.62 | 324,046,811.91 | 225,405,248.09 |
| 销售费用 | 85,234,755.74 | 338,784,263.51 | 244,912,299.8 | 157,319,928.99 |
| 管理费用 | 786,715,509.25 | 2,965,425,810.67 | 2,141,302,635.28 | 1,355,213,253.15 |
| 研发费用 | 1,653,489,879.55 | 6,363,452,699.87 | 4,619,971,142.97 | 2,962,903,775.38 |
| 财务费用 | 45,424,170.19 | -92,244,802.44 | -117,394,821.39 | -206,146,446.95 |
| 其中:利息费用 | 105,434,282.21 | 308,359,538.96 | 199,222,094.45 | 107,297,714.31 |
| 其中:利息收入 | 86,816,177.54 | 400,550,096.2 | 311,543,481.54 | 208,942,931.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,263,758.67 | 196,957,657.57 | 157,441,141.64 | -37,061,136.36 |
| 加:投资收益 | 20,244,031.48 | 258,812,340.35 | 274,360,629.74 | 193,576,163.31 |
| 资产处置收益 | -180,850.99 | -583,210.1 | 4,166,729.18 | 384,530.06 |
| 资产减值损失(新) | -76,874,079.2 | -198,883,663.71 | -194,307,319.23 | -180,943,794.1 |
| 信用减值损失(新) | -11,397,707.97 | -10,491,025.9 | -14,767,712.67 | -6,411,854.7 |
| 其他收益 | 138,094,974.01 | 544,883,849.08 | 324,097,554.57 | 228,970,222.07 |
| 四、营业利润 | 1,092,957,019.38 | 4,445,773,345.19 | 3,448,039,628.77 | 2,139,947,081.43 |
| 加:营业外收入 | 5,835,542.15 | 27,993,945.45 | 12,846,582.74 | 9,483,586.37 |
| 减:营业外支出 | 1,164,586.69 | 24,880,177.71 | 11,738,622.21 | 7,778,750.57 |
| 五、利润总额 | 1,097,627,974.84 | 4,448,887,112.93 | 3,449,147,589.3 | 2,141,651,917.23 |
| 减:所得税费用 | 27,976,548.68 | 344,357,856.69 | 334,117,893.15 | 252,047,116.65 |
| 六、净利润 | 1,069,651,426.16 | 4,104,529,256.24 | 3,115,029,696.15 | 1,889,604,800.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,069,651,426.16 | 4,104,529,256.24 | 3,115,029,696.15 | 1,889,604,800.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,060,584,628.61 | 4,054,292,460.55 | 3,098,562,794.67 | 1,888,969,589.7 |
| 少数股东损益 | 9,066,797.55 | 50,236,795.69 | 16,466,901.48 | 635,210.88 |
| 扣除非经常损益后的净利润 | 822,155,517.54 | 3,243,666,081.88 | 2,479,275,763.35 | 1,509,289,159.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 4.02 | 3.07 | 1.86 |
| (二)稀释每股收益 | 1.04 | 4.02 | 3.07 | 1.86 |
| 八、其他综合收益 | -122,043,600.76 | -91,234,171.89 | -47,256,287.56 | -28,677,419.47 |
| 归属于母公司股东的其他综合收益 | -119,252,752.06 | -87,788,980.08 | -44,732,212.01 | -27,018,509.35 |
| 九、综合收益总额 | 947,607,825.4 | 4,013,295,084.35 | 3,067,773,408.59 | 1,860,927,381.11 |
| 归属于母公司股东的综合收益总额 | 941,331,876.55 | 3,966,503,480.47 | 3,053,830,582.66 | 1,861,951,080.35 |
| 归属于少数股东的综合收益总额 | 6,275,948.85 | 46,791,603.88 | 13,942,825.93 | -1,023,699.24 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |