华虹公司
(688347)
| 流通市值：183.12亿 | | | 总市值：806.99亿 |
| 流通股本：3.91亿 | | | 总股本：17.25亿 |
| 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 | 14,388,307,712.89 | 10,502,282,877.64 | 6,732,158,761.1 | 3,297,290,706.1 |
| 营业收入 | 14,388,307,712.89 | 10,502,282,877.64 | 6,732,158,761.1 | 3,297,290,706.1 |
| 二、营业总成本 | 14,689,203,256.89 | 10,390,826,280.53 | 6,922,746,049.84 | 3,421,518,255.02 |
| 营业成本 | 11,879,931,343.31 | 8,696,296,288.09 | 5,631,804,170.21 | 2,806,180,156.43 |
| 税金及附加 | 93,747,724.98 | 71,299,832.07 | 46,253,756.7 | 22,897,532.75 |
| 销售费用 | 68,513,457.93 | 49,816,174.59 | 33,897,273.29 | 14,094,179.89 |
| 管理费用 | 812,572,499.09 | 583,261,242.5 | 378,637,700.75 | 194,342,414.08 |
| 研发费用 | 1,625,269,309.46 | 1,127,442,950.46 | 771,266,472.45 | 345,066,946.58 |
| 财务费用 | 209,168,922.12 | -137,290,207.18 | 60,886,676.44 | 38,937,025.29 |
| 其中:利息费用 | 690,267,036.16 | 544,929,679.3 | 351,155,362.85 | 174,520,100.46 |
| 其中:利息收入 | 725,099,877.1 | 579,071,771.66 | 389,389,303.46 | 177,626,091.61 |
| 加:投资收益 | 10,990,874.46 | 27,627,089.42 | 19,951,022.63 | 10,016,609.69 |
| 资产处置收益 | -1,369,935.86 | -776,788.07 | -298,589.14 | -404,939.26 |
| 资产减值损失(新) | -922,868,121.67 | -664,753,300.92 | -461,287,954.94 | -237,233,447.7 |
| 信用减值损失(新) | -695,317.3 | 3,794,009.34 | 3,120,702.97 | -557,226.18 |
| 其他收益 | 225,482,149.85 | 191,847,381.07 | 60,899,049.19 | 26,958,320.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -989,355,894.52 | -330,805,012.05 | -568,203,058.03 | -325,448,232.28 |
| 加:营业外收入 | 1,313,819.01 | 998,029.89 | 697,724.18 | 315,175.48 |
| 减:营业外支出 | 275,982.65 | 275,982.65 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -988,318,058.16 | -330,082,964.81 | -567,505,333.85 | -325,133,056.8 |
| 减:所得税费用 | 43,865,693.88 | -2,277,739.75 | -82,803,579.66 | -141,534,766.72 |
| 六、净利润 | -1,032,183,752.04 | -327,805,225.06 | -484,701,754.19 | -183,598,290.08 |
| 持续经营净利润 | -1,032,183,752.04 | -327,805,225.06 | -484,701,754.19 | -183,598,290.08 |
| 归属于母公司股东的净利润 | 380,576,197.36 | 577,927,957.36 | 264,916,278.85 | 221,743,445.57 |
| 少数股东损益 | -1,412,759,949.4 | -905,733,182.42 | -749,618,033.04 | -405,341,735.65 |
| (一)基本每股收益 | 0.22 | 0.34 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.22 | 0.34 | 0.15 | 0.13 |
| 八、其他综合收益 | 99,144,437.2 | -25,347,824.61 | 26,138,241.37 | 10,870,486.68 |
| 归属于母公司股东的其他综合收益 | 99,144,437.2 | -25,347,824.61 | 26,138,241.37 | 10,870,486.68 |
| 九、综合收益总额 | -933,039,314.84 | -353,153,049.67 | -458,563,512.82 | -172,727,803.4 |
| 归属于母公司股东的综合收益总额 | 479,720,634.56 | 552,580,132.75 | 291,054,520.22 | 232,613,932.25 |
| 归属于少数股东的综合收益总额 | -1,412,759,949.4 | -905,733,182.42 | -749,618,033.04 | -405,341,735.65 |
| 公告日期 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 |
| 审计意见(境内) | 标准无保留意见 | | | |