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华虹公司

(688347)

  

流通市值:313.15亿  总市值:1328.24亿
流通股本:4.08亿   总股本:17.29亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入8,017,656,907.533,912,539,839.2614,388,307,712.8910,502,282,877.64
  营业收入8,017,656,907.533,912,539,839.2614,388,307,712.8910,502,282,877.64
二、营业总成本8,225,085,173.514,091,413,303.5214,689,203,256.8910,390,826,280.53
  营业成本6,608,607,379.313,217,951,338.4911,879,931,343.318,696,296,288.09
  税金及附加55,739,471.0726,108,038.1293,747,724.9871,299,832.07
  销售费用34,774,158.7715,884,194.8868,513,457.9349,816,174.59
  管理费用384,837,311.67181,147,158.72812,572,499.09583,261,242.5
  研发费用938,697,333.58476,678,653.061,625,269,309.461,127,442,950.46
  财务费用202,429,519.11173,643,920.25209,168,922.12-137,290,207.18
  其中:利息费用298,325,507.59167,206,719.09690,267,036.16544,929,679.3
  其中:利息收入221,942,619.88112,078,840725,099,877.1579,071,771.66
三、其他经营收益
  加:投资收益8,923,435.424,681,700.9810,990,874.4627,627,089.42
  资产处置收益-89,834.53-12,400.52-1,369,935.86-776,788.07
  资产减值损失(新)-540,009,090.89-304,510,939.95-922,868,121.67-664,753,300.92
  信用减值损失(新)-8,121,705.65-3,814,653.89-695,317.33,794,009.34
  其他收益151,427,751.4479,797,700.37225,482,149.85191,847,381.07
四、营业利润-595,297,710.19-402,732,057.27-989,355,894.52-330,805,012.05
  加:营业外收入689,824.03350,172.871,313,819.01998,029.89
  减:营业外支出169,447.8550,000275,982.65275,982.65
五、利润总额-594,777,334.01-402,431,884.4-988,318,058.16-330,082,964.81
  减:所得税费用26,248,100.74-24,024,029.3943,865,693.88-2,277,739.75
六、净利润-621,025,434.75-378,407,855.01-1,032,183,752.04-327,805,225.06
(一)按经营持续性分类
  持续经营净利润-621,025,434.75-378,407,855.01-1,032,183,752.04-327,805,225.06
(二)按所有权归属分类
  归属于母公司股东的净利润74,315,361.5922,763,359.28380,576,197.36577,927,957.36
  少数股东损益-695,340,796.34-401,171,214.29-1,412,759,949.4-905,733,182.42
  扣除非经常损益后的净利润55,391,752.3716,104,839.43245,280,545.42464,617,538.08
七、每股收益
  (一)基本每股收益0.040.010.220.34
  (二)稀释每股收益0.040.010.220.34
八、其他综合收益-13,627,808.03-4,861,266.7799,144,437.2-25,347,824.61
  归属于母公司股东的其他综合收益-13,627,808.03-4,861,266.7799,144,437.2-25,347,824.61
九、综合收益总额-634,653,242.78-383,269,121.78-933,039,314.84-353,153,049.67
  归属于母公司股东的综合收益总额60,687,553.5617,902,092.51479,720,634.56552,580,132.75
  归属于少数股东的综合收益总额-695,340,796.34-401,171,214.29-1,412,759,949.4-905,733,182.42
公告日期2025-08-292025-05-092025-03-282024-11-08
审计意见(境内)标准无保留意见
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