华懋科技
(603306)
| 流通市值：100.68亿 | | | 总市值：100.68亿 |
| 流通股本：3.27亿 | | | 总股本：3.27亿 |
| 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 | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 | 2,055,346,176.42 |
| 营业收入 | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 | 2,055,346,176.42 |
| 二、营业总成本 | 1,296,857,688.49 | 819,469,708.6 | 396,933,703.5 | 1,745,661,780.36 |
| 营业成本 | 1,078,572,312.07 | 680,077,325.7 | 325,488,905.34 | 1,425,879,117.65 |
| 税金及附加 | 8,926,324.46 | 6,630,527.79 | 2,624,939.81 | 15,524,906.05 |
| 销售费用 | 14,216,469.68 | 9,114,308.81 | 4,371,677.47 | 20,182,378.41 |
| 管理费用 | 128,623,270.97 | 83,362,739.28 | 40,913,225.16 | 196,270,311.68 |
| 研发费用 | 71,355,522.06 | 44,694,923.67 | 21,289,213.13 | 95,651,793.4 |
| 财务费用 | -4,836,210.75 | -4,410,116.65 | 2,245,742.59 | -7,846,726.83 |
| 其中:利息费用 | 18,788,427.41 | 12,329,326.31 | 11,690,207.95 | 10,302,295.9 |
| 其中:利息收入 | 18,040,866.09 | 13,033,066.39 | 4,139,821.15 | 14,890,464.38 |
| 加:公允价值变动收益 | -2,253,950.6 | -1,288,157.33 | -147,062.06 | 109,324.62 |
| 加:投资收益 | -14,545,880.88 | 1,964,590.83 | -14,385,333.07 | -13,366,234.69 |
| 资产处置收益 | -4,364,241.84 | -4,374,772.81 | -4,282,514 | 53,683.8 |
| 资产减值损失(新) | -14,117,142.94 | -7,296,060.94 | -4,146,017.79 | -31,353,265.45 |
| 信用减值损失(新) | 5,510,311.5 | 6,575,466.18 | 6,802,024.76 | -29,649,250.18 |
| 其他收益 | 18,526,402.21 | 15,553,985.66 | 8,039,840.37 | 24,131,821.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 231,672,971.21 | 160,465,042.94 | 64,232,723.39 | 259,610,475.97 |
| 加:营业外收入 | 512,740.55 | 31,524.43 | 3,000 | 1,822,570.77 |
| 减:营业外支出 | 147,451.41 | 40,570 | 570 | 728,187.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,038,260.35 | 160,455,997.37 | 64,235,153.39 | 260,704,859.19 |
| 减:所得税费用 | 40,769,481.08 | 29,615,077.37 | 12,700,378.5 | 32,368,826.99 |
| 六、净利润 | 191,268,779.27 | 130,840,920 | 51,534,774.89 | 228,336,032.2 |
| 持续经营净利润 | 191,268,779.27 | 130,840,920 | 51,534,774.89 | 228,336,032.2 |
| 归属于母公司股东的净利润 | 196,147,692.53 | 132,332,139.4 | 53,900,315.6 | 242,011,993.88 |
| 少数股东损益 | -4,878,913.26 | -1,491,219.4 | -2,365,540.71 | -13,675,961.68 |
| (一)基本每股收益 | 0.61 | 0.41 | 0.18 | 0.75 |
| (二)稀释每股收益 | 0.59 | 0.4 | 0.18 | 0.74 |
| 八、其他综合收益 | -13,718,178 | -11,694,851.41 | -2,160,268.27 | -1,917,452.8 |
| 归属于母公司股东的其他综合收益 | -13,718,178 | -11,694,851.41 | -2,160,268.27 | -1,917,452.8 |
| 九、综合收益总额 | 177,550,601.27 | 119,146,068.59 | 49,374,506.62 | 226,418,579.4 |
| 归属于母公司股东的综合收益总额 | 182,429,514.53 | 120,637,287.99 | 51,740,047.33 | 240,094,541.08 |
| 归属于少数股东的综合收益总额 | -4,878,913.26 | -1,491,219.4 | -2,365,540.71 | -13,675,961.68 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |