火炬电子
(603678)
| 流通市值：186.58亿 | | | 总市值：186.58亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,801,504,006.53 | 2,151,242,650.98 | 1,426,720,226.31 | 651,580,225.2 |
| 营业收入 | 2,801,504,006.53 | 2,151,242,650.98 | 1,426,720,226.31 | 651,580,225.2 |
| 二、营业总成本 | 2,573,076,560.85 | 1,886,144,828.94 | 1,240,082,238.33 | 570,774,589.97 |
| 营业成本 | 1,926,598,523.24 | 1,453,280,424.3 | 956,780,871.91 | 439,452,310.81 |
| 税金及附加 | 25,105,144.9 | 18,999,814.08 | 12,353,607.8 | 5,797,172.78 |
| 销售费用 | 171,469,409.48 | 115,627,009.28 | 71,567,962.05 | 34,373,354.06 |
| 管理费用 | 311,191,077.01 | 208,638,512.88 | 136,735,664.7 | 60,785,986.22 |
| 研发费用 | 112,145,945.08 | 74,794,534.68 | 50,979,027.59 | 25,065,659.44 |
| 财务费用 | 26,566,461.14 | 14,804,533.72 | 11,665,104.28 | 5,300,106.66 |
| 其中:利息费用 | 35,017,703.19 | 26,317,637.3 | 18,043,410 | 9,660,360.55 |
| 其中:利息收入 | 16,211,694.13 | 12,617,454.16 | 9,150,027.74 | 5,404,982.53 |
| 加:公允价值变动收益 | -628,493.83 | -379,589.57 | -396,577.21 | -438,757.76 |
| 加:投资收益 | 3,958,043.03 | 2,673,923.12 | 1,180,153.98 | 528,972.27 |
| 资产处置收益 | 321,322.28 | 282,468.26 | 264,268.16 | 62,236.06 |
| 资产减值损失(新) | -58,094,909.67 | -28,539,979.08 | -16,451,377.54 | -13,365,622.94 |
| 信用减值损失(新) | -7,853,630.88 | -13,595,919.3 | -5,572,154.91 | 2,520,434.29 |
| 其他收益 | 47,506,065.35 | 27,813,241.46 | 18,930,155.46 | 11,368,340.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,635,841.96 | 253,351,966.93 | 184,592,455.92 | 81,481,237.22 |
| 加:营业外收入 | 1,607,473.9 | 1,336,230.38 | 18,635.26 | 10,800.76 |
| 减:营业外支出 | 4,615,992.14 | 2,424,118.53 | 582,686.64 | 417,897.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 210,627,323.72 | 252,264,078.78 | 184,028,404.54 | 81,074,140.73 |
| 减:所得税费用 | 35,383,878.17 | 38,335,614.31 | 25,922,035.93 | 11,380,929.35 |
| 六、净利润 | 175,243,445.55 | 213,928,464.47 | 158,106,368.61 | 69,693,211.38 |
| 持续经营净利润 | 175,243,445.55 | 213,928,464.47 | 158,106,368.61 | 69,693,211.38 |
| 归属于母公司股东的净利润 | 194,518,911.82 | 225,960,669.09 | 164,272,030.84 | 74,280,771.31 |
| 少数股东损益 | -19,275,466.27 | -12,032,204.62 | -6,165,662.23 | -4,587,559.93 |
| (一)基本每股收益 | 0.43 | 0.5 | 0.36 | 0.16 |
| (二)稀释每股收益 | 0.43 | 0.49 | 0.36 | 0.16 |
| 八、其他综合收益 | 7,295,699.37 | -2,029,561.93 | 2,095,234 | 238,919.18 |
| 归属于母公司股东的其他综合收益 | 7,026,673.86 | -1,833,570.36 | 1,983,075.88 | 207,919.19 |
| 九、综合收益总额 | 182,539,144.92 | 211,898,902.54 | 160,201,602.61 | 69,932,130.56 |
| 归属于母公司股东的综合收益总额 | 201,545,585.68 | 224,127,098.73 | 166,255,106.72 | 74,488,690.5 |
| 归属于少数股东的综合收益总额 | -19,006,440.76 | -12,228,196.19 | -6,053,504.11 | -4,556,559.94 |
| 公告日期 | 2025-03-22 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |