华懋科技
(603306)
| 流通市值：142.65亿 | | | 总市值：142.65亿 |
| 流通股本：3.29亿 | | | 总股本：3.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,742,126.34 | 2,213,066,560.25 | 1,539,775,162.25 | 968,799,699.95 |
| 营业收入 | 536,742,126.34 | 2,213,066,560.25 | 1,539,775,162.25 | 968,799,699.95 |
| 二、营业总成本 | 451,538,342.26 | 1,844,863,189.45 | 1,296,857,688.49 | 819,469,708.6 |
| 营业成本 | 360,450,527.77 | 1,528,850,098.19 | 1,078,572,312.07 | 680,077,325.7 |
| 税金及附加 | 3,495,466.78 | 14,970,986.78 | 8,926,324.46 | 6,630,527.79 |
| 销售费用 | 5,190,402.33 | 20,094,676.19 | 14,216,469.68 | 9,114,308.81 |
| 管理费用 | 46,896,800.02 | 178,968,865.01 | 128,623,270.97 | 83,362,739.28 |
| 研发费用 | 23,565,981.53 | 101,811,143.42 | 71,355,522.06 | 44,694,923.67 |
| 财务费用 | 11,939,163.83 | 167,419.86 | -4,836,210.75 | -4,410,116.65 |
| 其中:利息费用 | 14,445,077.36 | 28,463,435.06 | 18,788,427.41 | 12,329,326.31 |
| 其中:利息收入 | 2,107,611.16 | 23,861,189.72 | 18,040,866.09 | 13,033,066.39 |
| 加:公允价值变动收益 | -898,401.38 | 266,639.83 | -2,253,950.6 | -1,288,157.33 |
| 加:投资收益 | 7,102,914.17 | -29,653,075.18 | -14,545,880.88 | 1,964,590.83 |
| 资产处置收益 | -6,046.96 | -4,326,014.31 | -4,364,241.84 | -4,374,772.81 |
| 资产减值损失(新) | -2,535,961.67 | -19,103,460.57 | -14,117,142.94 | -7,296,060.94 |
| 信用减值损失(新) | 5,412,048.21 | -4,291,393.84 | 5,510,311.5 | 6,575,466.18 |
| 其他收益 | 6,120,620.93 | 26,181,414.84 | 18,526,402.21 | 15,553,985.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,398,957.38 | 337,277,481.57 | 231,672,971.21 | 160,465,042.94 |
| 加:营业外收入 | 13,399.47 | 560,892.16 | 512,740.55 | 31,524.43 |
| 减:营业外支出 | 339,008.81 | 189,921.96 | 147,451.41 | 40,570 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,073,348.04 | 337,648,451.77 | 232,038,260.35 | 160,455,997.37 |
| 减:所得税费用 | 16,936,722.67 | 68,451,937.63 | 40,769,481.08 | 29,615,077.37 |
| 六、净利润 | 83,136,625.37 | 269,196,514.14 | 191,268,779.27 | 130,840,920 |
| 持续经营净利润 | 83,136,625.37 | 269,196,514.14 | 191,268,779.27 | 130,840,920 |
| 归属于母公司股东的净利润 | 86,421,910.38 | 277,444,078.53 | 196,147,692.53 | 132,332,139.4 |
| 少数股东损益 | -3,285,285.01 | -8,247,564.39 | -4,878,913.26 | -1,491,219.4 |
| (一)基本每股收益 | 0.27 | 0.86 | 0.61 | 0.41 |
| (二)稀释每股收益 | 0.28 | 0.9 | 0.59 | 0.4 |
| 八、其他综合收益 | -1,555,067.41 | -10,540,464.93 | -13,718,178 | -11,694,851.41 |
| 归属于母公司股东的其他综合收益 | -1,555,067.41 | -10,540,464.93 | -13,718,178 | -11,694,851.41 |
| 九、综合收益总额 | 81,581,557.96 | 258,656,049.21 | 177,550,601.27 | 119,146,068.59 |
| 归属于母公司股东的综合收益总额 | 84,866,842.97 | 266,903,613.6 | 182,429,514.53 | 120,637,287.99 |
| 归属于少数股东的综合收益总额 | -3,285,285.01 | -8,247,564.39 | -4,878,913.26 | -1,491,219.4 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |