华大智造
(688114)
| 流通市值：288.35亿 | | | 总市值：290.73亿 |
| 流通股本：4.13亿 | | | 总股本：4.17亿 |
| 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 | 1,113,712,735.04 | 455,069,160.75 | 3,012,531,769.09 | 1,869,062,681.62 |
| 营业收入 | 1,113,712,735.04 | 455,069,160.75 | 3,012,531,769.09 | 1,869,062,681.62 |
| 二、营业总成本 | 1,265,481,045.44 | 588,622,782.4 | 3,495,658,018.02 | 2,295,399,468.98 |
| 营业成本 | 525,116,560.63 | 206,166,234.8 | 1,340,227,535.53 | 720,111,561.26 |
| 税金及附加 | 8,381,888.56 | 4,041,230.7 | 18,643,946.83 | 12,440,096.84 |
| 销售费用 | 333,991,246.15 | 164,670,789.11 | 765,850,625.47 | 631,808,342.62 |
| 管理费用 | 221,929,078.15 | 113,998,224 | 601,784,383.36 | 399,672,941.15 |
| 研发费用 | 271,558,606.43 | 136,094,352.68 | 746,308,619.65 | 553,504,354.12 |
| 财务费用 | -95,496,334.48 | -36,348,048.89 | 22,842,907.18 | -22,137,827.01 |
| 其中:利息费用 | 13,983,287.74 | 6,027,810.85 | 23,656,001.62 | 16,107,541.99 |
| 其中:利息收入 | 16,626,897.49 | -10,358,097.47 | 64,855,789.31 | 52,991,433.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,141,774.92 | -56,158.91 | 601,299.3 | -605,885.31 |
| 加:投资收益 | 13,102,580.44 | 6,049,237.5 | -197,394.88 | -1,908,278.03 |
| 资产处置收益 | 293,961.79 | -804.73 | 1,993,406.99 | 930,279.09 |
| 资产减值损失(新) | -28,740,068.42 | -13,009,776.11 | -90,714,943.89 | -26,522,058.49 |
| 信用减值损失(新) | -26,317,372.24 | -3,551,327.22 | -56,034,588.25 | -20,043,666.72 |
| 其他收益 | 42,079,177.78 | 19,558,203.58 | 83,202,262.72 | 55,615,129.61 |
| 四、营业利润 | -153,491,805.97 | -124,564,247.54 | -544,276,206.94 | -418,871,267.21 |
| 加:营业外收入 | 2,788,523.52 | 294,868.07 | 6,137,749.86 | 4,200,682.01 |
| 减:营业外支出 | 7,564,339.28 | 5,652,183.34 | 11,645,961.45 | 2,513,559.65 |
| 五、利润总额 | -158,267,621.73 | -129,921,562.81 | -549,784,418.53 | -417,184,144.85 |
| 减:所得税费用 | -53,684,406.49 | 3,638,741.59 | 59,233,310.73 | 49,516,909.77 |
| 六、净利润 | -104,583,215.24 | -133,560,304.4 | -609,017,729.26 | -466,701,054.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -104,583,215.24 | -133,560,304.4 | -609,017,729.26 | -466,701,054.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -103,535,527.57 | -133,310,390.96 | -600,827,020.56 | -463,354,782.9 |
| 少数股东损益 | -1,047,687.67 | -249,913.44 | -8,190,708.7 | -3,346,271.72 |
| 扣除非经常损益后的净利润 | -202,582,506.91 | -144,825,104.72 | -652,706,799.18 | -497,441,084.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.32 | -1.46 | -1.13 |
| 八、其他综合收益 | -50,220,250.68 | -18,157,270.07 | 24,755,439.85 | -12,408,547.63 |
| 归属于母公司股东的其他综合收益 | -50,220,250.68 | -18,157,270.07 | 24,755,439.85 | -12,408,547.63 |
| 九、综合收益总额 | -154,803,465.92 | -151,717,574.47 | -584,262,289.41 | -479,109,602.25 |
| 归属于母公司股东的综合收益总额 | -153,755,778.25 | -151,467,661.03 | -576,071,580.71 | -475,763,330.53 |
| 归属于少数股东的综合收益总额 | -1,047,687.67 | -249,913.44 | -8,190,708.7 | -3,346,271.72 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |