华达科技
(603358)
| 流通市值：189.13亿 | | | 总市值：197.76亿 |
| 流通股本：4.49亿 | | | 总股本：4.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,613,753,382.89 | 2,867,664,792.19 | 999,045,520.58 | 5,106,112,037.02 |
| 营业收入 | 3,613,753,382.89 | 2,867,664,792.19 | 999,045,520.58 | 5,106,112,037.02 |
| 二、营业总成本 | 3,480,768,804.51 | 2,648,400,023.5 | 970,546,957.1 | 4,772,441,269.57 |
| 营业成本 | 3,135,731,664.76 | 2,433,272,056.81 | 864,403,591.15 | 4,288,043,307.16 |
| 税金及附加 | 17,455,651.63 | 11,574,842.7 | 4,215,744.13 | 32,591,684.16 |
| 销售费用 | 43,703,637.49 | 29,761,729.21 | 14,700,827.02 | 56,213,559.64 |
| 管理费用 | 131,381,720.79 | 80,225,569.61 | 41,445,982.76 | 181,443,148.61 |
| 研发费用 | 139,425,255.45 | 86,506,639.95 | 41,077,318.92 | 205,917,765.44 |
| 财务费用 | 13,070,874.39 | 7,059,185.22 | 4,703,493.12 | 8,231,804.56 |
| 其中:利息费用 | 22,149,129.44 | 15,301,524.15 | 6,175,743.96 | 20,697,616.4 |
| 其中:利息收入 | 9,833,928.75 | 8,705,150.66 | 1,671,277.61 | 13,018,648.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 24,790,176.95 |
| 加:投资收益 | 313,837,515.55 | 19,848,682.05 | -945,206.01 | -6,803,479.05 |
| 资产处置收益 | -716,018.07 | -709,481.28 | -39,026.53 | -1,121,715.16 |
| 资产减值损失(新) | -41,071,512.01 | -41,071,512.01 | -4,060,706.54 | -65,371,128.5 |
| 信用减值损失(新) | 12,219,812.36 | 5,687,531.87 | 12,383,482.57 | 3,894,845.35 |
| 其他收益 | 24,985,978.45 | 17,332,154.29 | 12,806,945.82 | 34,643,287.28 |
| 四、营业利润 | 442,240,354.66 | 220,352,143.61 | 48,644,052.79 | 323,702,754.32 |
| 加:营业外收入 | 164,767.84 | 134,932.6 | 86,250.49 | 387,901.12 |
| 减:营业外支出 | 3,535,703 | 1,529,727.33 | 611,181.58 | 2,753,043.7 |
| 五、利润总额 | 438,869,419.5 | 218,957,348.88 | 48,119,121.7 | 321,337,611.74 |
| 减:所得税费用 | 44,948,415.33 | 14,750,323.95 | -1,882,626.74 | 48,898,627.08 |
| 六、净利润 | 393,921,004.17 | 204,207,024.93 | 50,001,748.44 | 272,438,984.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 393,921,004.17 | 204,207,024.93 | 50,001,748.44 | 272,438,984.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 393,345,853.28 | 198,913,068.12 | 45,819,528.03 | 224,961,752.08 |
| 少数股东损益 | 575,150.89 | 5,293,956.81 | 4,182,220.41 | 47,477,232.58 |
| 扣除非经常损益后的净利润 | 126,682,433.44 | 182,671,652.62 | 47,318,712.02 | 200,563,209.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.44 | 0.1 | 0.51 |
| (二)稀释每股收益 | 0.86 | 0.44 | 0.1 | 0.51 |
| 九、综合收益总额 | 393,921,004.17 | 204,207,024.93 | 50,001,748.44 | 272,438,984.66 |
| 归属于母公司股东的综合收益总额 | 393,345,853.28 | 198,913,068.12 | 45,819,528.03 | 224,961,752.08 |
| 归属于少数股东的综合收益总额 | 575,150.89 | 5,293,956.81 | 4,182,220.41 | 47,477,232.58 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |