华虹公司
(688347)
| 流通市值：153.17亿 | | | 总市值：672.14亿 |
| 流通股本：3.91亿 | | | 总股本：17.18亿 |
| 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 | 6,732,158,761.1 | 3,297,290,706.1 | 16,231,874,037.72 | 12,952,608,201.89 |
| 营业收入 | 6,732,158,761.1 | 3,297,290,706.1 | 16,231,874,037.72 | 12,952,608,201.89 |
| 二、营业总成本 | 6,922,746,049.84 | 3,421,518,255.02 | 14,763,141,319.06 | 11,483,645,443.33 |
| 营业成本 | 5,631,804,170.21 | 2,806,180,156.43 | 11,832,710,717.64 | 9,024,245,034.67 |
| 税金及附加 | 46,253,756.7 | 22,897,532.75 | 112,680,077.05 | 96,169,540.97 |
| 销售费用 | 33,897,273.29 | 14,094,179.89 | 71,857,442.74 | 52,751,460.78 |
| 管理费用 | 378,637,700.75 | 194,342,414.08 | 778,084,304.7 | 522,787,660.27 |
| 研发费用 | 771,266,472.45 | 345,066,946.58 | 1,458,534,049.83 | 1,082,206,194.41 |
| 财务费用 | 60,886,676.44 | 38,937,025.29 | 509,274,727.1 | 705,485,552.23 |
| 其中:利息费用 | 351,155,362.85 | 174,520,100.46 | 707,451,863.54 | 567,934,434.82 |
| 其中:利息收入 | 389,389,303.46 | 177,626,091.61 | 433,711,129.78 | 290,401,527.97 |
| 加:投资收益 | 19,951,022.63 | 10,016,609.69 | 69,950,512.24 | 14,577,284.51 |
| 资产处置收益 | -298,589.14 | -404,939.26 | -1,469,747.61 | -494,930.72 |
| 资产减值损失(新) | -461,287,954.94 | -237,233,447.7 | -821,678,613.29 | -495,370,884.47 |
| 信用减值损失(新) | 3,120,702.97 | -557,226.18 | -7,982,349.72 | -5,204,806.79 |
| 其他收益 | 60,899,049.19 | 26,958,320.09 | 470,367,338.45 | 105,805,733.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -568,203,058.03 | -325,448,232.28 | 1,177,919,858.73 | 1,088,275,154.52 |
| 加:营业外收入 | 697,724.18 | 315,175.48 | 2,488,317.64 | 14,469,553.92 |
| 减:营业外支出 | - | - | 2,864,064.99 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -567,505,333.85 | -325,133,056.8 | 1,177,544,111.38 | 1,102,744,708.44 |
| 减:所得税费用 | -82,803,579.66 | -141,534,766.72 | 330,182,233.66 | 279,673,275.57 |
| 六、净利润 | -484,701,754.19 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 |
| 持续经营净利润 | -484,701,754.19 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 |
| 归属于母公司股东的净利润 | 264,916,278.85 | 221,743,445.57 | 1,936,230,415.48 | 1,684,552,665.08 |
| 少数股东损益 | -749,618,033.04 | -405,341,735.65 | -1,088,868,537.76 | -861,481,232.21 |
| (一)基本每股收益 | 0.15 | 0.13 | 1.31 | 1.2 |
| (二)稀释每股收益 | 0.15 | 0.13 | 1.3 | 1.2 |
| 八、其他综合收益 | 26,138,241.37 | 10,870,486.68 | 620,542,474.54 | 26,797,092.78 |
| 归属于母公司股东的其他综合收益 | 26,138,241.37 | 10,870,486.68 | 620,542,474.54 | 26,797,092.78 |
| 九、综合收益总额 | -458,563,512.82 | -172,727,803.4 | 1,467,904,352.26 | 849,868,525.65 |
| 归属于母公司股东的综合收益总额 | 291,054,520.22 | 232,613,932.25 | 2,556,772,890.02 | 1,711,349,757.86 |
| 归属于少数股东的综合收益总额 | -749,618,033.04 | -405,341,735.65 | -1,088,868,537.76 | -861,481,232.21 |
| 公告日期 | 2024-08-30 | 2024-05-10 | 2024-03-29 | 2023-11-10 |
| 审计意见(境内) | | | 标准无保留意见 | |