华虹公司
(688347)
| 流通市值：508.34亿 | | | 总市值：2163.59亿 |
| 流通股本：4.08亿 | | | 总股本：17.35亿 |
| 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 | 8,017,656,907.53 | 3,912,539,839.26 | 14,388,307,712.89 | 10,502,282,877.64 |
| 营业收入 | 8,017,656,907.53 | 3,912,539,839.26 | 14,388,307,712.89 | 10,502,282,877.64 |
| 二、营业总成本 | 8,225,085,173.51 | 4,091,413,303.52 | 14,689,203,256.89 | 10,390,826,280.53 |
| 营业成本 | 6,608,607,379.31 | 3,217,951,338.49 | 11,879,931,343.31 | 8,696,296,288.09 |
| 税金及附加 | 55,739,471.07 | 26,108,038.12 | 93,747,724.98 | 71,299,832.07 |
| 销售费用 | 34,774,158.77 | 15,884,194.88 | 68,513,457.93 | 49,816,174.59 |
| 管理费用 | 384,837,311.67 | 181,147,158.72 | 812,572,499.09 | 583,261,242.5 |
| 研发费用 | 938,697,333.58 | 476,678,653.06 | 1,625,269,309.46 | 1,127,442,950.46 |
| 财务费用 | 202,429,519.11 | 173,643,920.25 | 209,168,922.12 | -137,290,207.18 |
| 其中:利息费用 | 298,325,507.59 | 167,206,719.09 | 690,267,036.16 | 544,929,679.3 |
| 其中:利息收入 | 221,942,619.88 | 112,078,840 | 725,099,877.1 | 579,071,771.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,923,435.42 | 4,681,700.98 | 10,990,874.46 | 27,627,089.42 |
| 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 | -695,317.3 | 3,794,009.34 |
| 其他收益 | 151,427,751.44 | 79,797,700.37 | 225,482,149.85 | 191,847,381.07 |
| 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 | 689,824.03 | 350,172.87 | 1,313,819.01 | 998,029.89 |
| 减:营业外支出 | 169,447.85 | 50,000 | 275,982.65 | 275,982.65 |
| 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 | -24,024,029.39 | 43,865,693.88 | -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 | 74,315,361.59 | 22,763,359.28 | 380,576,197.36 | 577,927,957.36 |
| 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 | 55,391,752.37 | 16,104,839.43 | 245,280,545.42 | 464,617,538.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.22 | 0.34 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.22 | 0.34 |
| 八、其他综合收益 | -13,627,808.03 | -4,861,266.77 | 99,144,437.2 | -25,347,824.61 |
| 归属于母公司股东的其他综合收益 | -13,627,808.03 | -4,861,266.77 | 99,144,437.2 | -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 | 60,687,553.56 | 17,902,092.51 | 479,720,634.56 | 552,580,132.75 |
| 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 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 |
| 审计意见(境内) | | | 标准无保留意见 | |