长华集团
(605018)
| 流通市值：53.26亿 | | | 总市值：53.39亿 |
| 流通股本：4.70亿 | | | 总股本：4.71亿 |
| 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 | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 | 2,421,922,542.42 |
| 营业收入 | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 | 2,421,922,542.42 |
| 二、营业总成本 | 1,604,649,970.33 | 1,121,443,241.79 | 555,499,556.08 | 2,338,498,410.8 |
| 营业成本 | 1,444,147,489.24 | 1,017,147,313.09 | 505,102,278.47 | 2,111,867,983.42 |
| 税金及附加 | 11,111,052.48 | 7,302,385.97 | 3,287,251.31 | 14,194,128.21 |
| 销售费用 | 8,628,184.87 | 5,972,279.45 | 3,423,342.18 | 9,363,074.68 |
| 管理费用 | 72,930,801.44 | 48,201,866.53 | 24,402,796.87 | 107,418,305.12 |
| 研发费用 | 67,192,334.29 | 42,288,586.21 | 18,865,624.56 | 92,889,351.07 |
| 财务费用 | 640,108.01 | 530,810.54 | 418,262.69 | 2,765,568.3 |
| 其中:利息费用 | 2,597,864.45 | 1,766,740.72 | 1,005,847.54 | 5,479,075.71 |
| 其中:利息收入 | 1,924,844.14 | 1,307,274.94 | 591,987.55 | 3,161,476.14 |
| 加:公允价值变动收益 | -85,150.68 | -85,150.68 | -85,150.68 | 85,150.68 |
| 加:投资收益 | 23,908,272.35 | 15,566,017.15 | 7,667,814.17 | 34,138,091.84 |
| 资产处置收益 | -298,159.49 | -503,772.63 | 250,112.02 | -562,666.27 |
| 资产减值损失(新) | -16,377,262.54 | -10,579,494.44 | -7,039,682.72 | -17,325,251.77 |
| 信用减值损失(新) | 13,188,011.26 | 11,938,269.26 | 14,998,379.98 | -11,540,019.09 |
| 其他收益 | 19,842,369.8 | 13,577,079.42 | 6,014,190.28 | 18,559,220.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,988,947.48 | 63,413,932.8 | 52,077,408 | 106,778,657.64 |
| 加:营业外收入 | 339,166.19 | 336,480.16 | 252,124.02 | 1,456,597.53 |
| 减:营业外支出 | 661,118.2 | 431,037.7 | 143,822.65 | 2,152,979 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,666,995.47 | 63,319,375.26 | 52,185,709.37 | 106,082,276.17 |
| 减:所得税费用 | 3,690,833 | 1,383,600.75 | 7,285,845.68 | -3,134,446.21 |
| 六、净利润 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 |
| 持续经营净利润 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 |
| 归属于母公司股东的净利润 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.1 | 0.23 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.1 | 0.23 |
| 九、综合收益总额 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 |
| 归属于母公司股东的综合收益总额 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |