华大智造
(688114)
| 流通市值：106.21亿 | | | 总市值：207.32亿 |
| 流通股本：2.13亿 | | | 总股本：4.16亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,209,228,541.62 | 530,735,953.6 | 2,911,222,301.98 | 2,203,817,662.21 |
| 营业收入 | 1,209,228,541.62 | 530,735,953.6 | 2,911,222,301.98 | 2,203,817,662.21 |
| 二、营业总成本 | 1,480,963,785.74 | 726,824,785.06 | 3,330,744,726.83 | 2,375,240,854.2 |
| 营业成本 | 445,495,461.15 | 186,800,734.8 | 1,180,003,783.24 | 887,088,827.83 |
| 税金及附加 | 7,603,361.65 | 3,035,938.22 | 19,510,537.4 | 14,182,710.52 |
| 销售费用 | 407,545,774.52 | 201,234,565.33 | 832,128,630.35 | 560,220,736.96 |
| 管理费用 | 245,562,938.92 | 125,593,585.23 | 528,198,192.03 | 351,873,013.64 |
| 研发费用 | 371,896,199.99 | 202,456,558.64 | 909,983,043.07 | 642,126,015.36 |
| 财务费用 | 2,860,049.51 | 7,703,402.84 | -139,079,459.26 | -80,250,450.11 |
| 其中:利息费用 | 8,655,893.6 | 3,850,939.15 | 13,407,462.59 | 10,185,303.58 |
| 其中:利息收入 | 36,869,029.46 | -21,364,528.4 | 129,144,098.97 | 70,767,654.12 |
| 加:公允价值变动收益 | -605,885.31 | - | -62,567.69 | - |
| 加:投资收益 | -741,964.03 | -27,534.11 | -2,801,098.08 | -2,286,959.94 |
| 资产处置收益 | 21,533.4 | 15,519.78 | 2,062,841.28 | 1,883,962.79 |
| 资产减值损失(新) | -20,923,232.25 | -1,101,661.15 | -226,006,577.87 | -46,901,134.59 |
| 信用减值损失(新) | -11,427,283.11 | -3,202,692.42 | -55,772,265.79 | -18,137,633.44 |
| 其他收益 | 43,198,887.84 | 16,966,185.98 | 95,310,626.27 | 45,041,639.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -262,213,187.58 | -183,439,013.38 | -606,791,466.73 | -191,823,317.61 |
| 加:营业外收入 | 798,846.78 | 641,563.56 | 23,976,330.67 | 21,133,307.69 |
| 减:营业外支出 | 856,762.41 | 568,768.58 | 7,762,906.05 | 5,659,430.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -262,271,103.21 | -183,366,218.4 | -590,578,042.11 | -176,349,440.55 |
| 减:所得税费用 | 38,940,398.85 | 18,900,368.27 | 16,635,200.55 | 20,564,821.03 |
| 六、净利润 | -301,211,502.06 | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 |
| 持续经营净利润 | -301,211,502.06 | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 |
| 归属于母公司股东的净利润 | -298,227,927.52 | -200,985,602.32 | -607,499,880.61 | -197,775,667.6 |
| 少数股东损益 | -2,983,574.54 | -1,280,984.35 | 286,637.95 | 861,406.02 |
| (一)基本每股收益 | -0.72 | -0.49 | -1.46 | -0.48 |
| 八、其他综合收益 | 15,180,476.32 | 11,698,857.62 | 49,052,104.21 | 54,087,146.63 |
| 归属于母公司股东的其他综合收益 | 15,180,476.32 | 11,698,857.62 | 49,052,104.21 | 54,087,146.63 |
| 九、综合收益总额 | -286,031,025.74 | -190,567,729.05 | -558,161,138.45 | -142,827,114.95 |
| 归属于母公司股东的综合收益总额 | -283,047,451.2 | -189,286,744.7 | -558,447,776.4 | -143,688,520.97 |
| 归属于少数股东的综合收益总额 | -2,983,574.54 | -1,280,984.35 | 286,637.95 | 861,406.02 |
| 公告日期 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |