华旺科技
(605377)
| 流通市值：51.21亿 | | | 总市值：51.21亿 |
| 流通股本：5.57亿 | | | 总股本：5.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,626,767,042.05 | 848,227,874.55 | 3,768,483,435.67 | 2,851,105,671.98 |
| 营业收入 | 1,626,767,042.05 | 848,227,874.55 | 3,768,483,435.67 | 2,851,105,671.98 |
| 二、营业总成本 | 1,468,039,356.82 | 766,739,042.94 | 3,362,205,686.34 | 2,498,118,819.6 |
| 营业成本 | 1,415,516,868.32 | 732,248,228.41 | 3,174,508,394.3 | 2,360,273,545.95 |
| 税金及附加 | 5,895,268.1 | 3,249,425.94 | 15,754,576.17 | 12,987,782.54 |
| 销售费用 | 13,351,997.3 | 5,922,845.13 | 27,714,469.15 | 19,525,733.82 |
| 管理费用 | 24,049,801.4 | 10,767,597.85 | 55,618,034.14 | 39,434,387.94 |
| 研发费用 | 49,819,219.07 | 22,398,874.04 | 107,268,771.68 | 81,479,596.1 |
| 财务费用 | -40,593,797.37 | -7,847,928.43 | -18,658,559.1 | -15,582,226.75 |
| 其中:利息费用 | 3,299,931.5 | 2,220,337.8 | 4,431,091.91 | 2,741,434.09 |
| 其中:利息收入 | 31,678,430.08 | 11,555,897.56 | 52,978,340.87 | 37,783,727.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -644,774 | 2,009,964 | - | - |
| 加:投资收益 | 1,651,085.69 | 487,743.01 | 3,044,388.53 | 4,073,741.63 |
| 资产处置收益 | - | - | -284,357.46 | -284,357.46 |
| 资产减值损失(新) | -1,403,780.72 | -655,940.03 | -14,088,048.16 | -2,154,245.2 |
| 信用减值损失(新) | -13,400,132.99 | -11,362,796.69 | -5,203,553.25 | -28,734,194.22 |
| 其他收益 | 24,152,282.72 | 13,165,301.95 | 100,249,578.22 | 92,194,449.08 |
| 四、营业利润 | 169,082,365.93 | 85,133,103.85 | 489,995,757.21 | 418,082,246.21 |
| 加:营业外收入 | - | - | 38,579.71 | 38,579.71 |
| 减:营业外支出 | - | - | 1,020,805.8 | 864,401.93 |
| 五、利润总额 | 169,082,365.93 | 85,133,103.85 | 489,013,531.12 | 417,256,423.99 |
| 减:所得税费用 | 13,382,400.53 | 4,444,730.42 | 20,339,192.02 | 8,965,679.92 |
| 六、净利润 | 155,699,965.4 | 80,688,373.43 | 468,674,339.1 | 408,290,744.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,699,965.4 | 80,688,373.43 | 468,674,339.1 | 408,290,744.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,699,965.4 | 80,688,373.43 | 468,860,439.56 | 408,524,463.9 |
| 少数股东损益 | - | - | -186,100.46 | -233,719.83 |
| 扣除非经常损益后的净利润 | 153,152,101.94 | 77,350,526.14 | 434,479,049.27 | 374,269,748.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 1.01 | 0.88 |
| (二)稀释每股收益 | 0.28 | 0.17 | 1.01 | 0.88 |
| 八、其他综合收益 | -68,568.42 | -7,530.63 | 63,642.05 | -55,742.4 |
| 归属于母公司股东的其他综合收益 | -68,568.42 | -7,530.63 | 63,642.05 | -55,742.4 |
| 九、综合收益总额 | 155,631,396.98 | 80,680,842.8 | 468,737,981.15 | 408,235,001.67 |
| 归属于母公司股东的综合收益总额 | 155,631,396.98 | 80,680,842.8 | 468,924,081.61 | 408,468,721.5 |
| 归属于少数股东的综合收益总额 | - | - | -186,100.46 | -233,719.83 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |