洪兴股份
(001209)
| 流通市值：15.89亿 | | | 总市值：21.75亿 |
| 流通股本：9609.46万 | | | 总股本：1.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,157,695,232.8 | 761,185,462.02 | 419,947,071.7 | 1,596,514,162.36 |
| 营业收入 | 1,157,695,232.8 | 761,185,462.02 | 419,947,071.7 | 1,596,514,162.36 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 1,072,629,969.31 | 704,464,705.95 | 370,891,349.36 | 1,488,857,305.2 |
| 营业成本 | 760,793,886.27 | 501,723,009.37 | 274,801,730.92 | 1,038,895,208.34 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 6,336,889.9 | 4,397,069.79 | 2,188,415.78 | 10,425,335.48 |
| 销售费用 | 228,103,783.51 | 149,010,351.02 | 70,374,062.48 | 337,143,496.01 |
| 管理费用 | 55,788,468.82 | 34,405,531.92 | 18,042,274.8 | 72,836,170.05 |
| 研发费用 | 20,599,820.05 | 14,138,679.43 | 5,205,065.66 | 29,742,090.25 |
| 财务费用 | 1,007,120.76 | 790,064.42 | 279,799.72 | -184,994.93 |
| 其中:利息费用 | 714,532.43 | 515,541.53 | 178,141.51 | 759,237.89 |
| 其中:利息收入 | 644,483.39 | 383,953.17 | 204,213.54 | 2,106,523.51 |
| 加:公允价值变动收益 | 9,405.25 | 159,029.59 | - | 0 |
| 加:投资收益 | 833,461.86 | 573,161.09 | 411,556.81 | 2,635,316.65 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -434,844.72 | - | - | 104,290.47 |
| 资产减值损失(新) | -32,307,098.8 | -21,569,880.23 | -8,816,626.88 | -24,407,536.01 |
| 信用减值损失(新) | 124,302.6 | 3,941,813.72 | -796,842.55 | -739,019.61 |
| 其他收益 | 3,523,905.29 | 1,257,180.27 | 757,142.63 | 2,916,971.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,814,394.97 | 41,082,060.51 | 40,610,952.35 | 88,166,879.68 |
| 加:营业外收入 | 47,646,933.79 | 47,031,645.55 | 47,854,203.56 | 28,312,174.32 |
| 减:营业外支出 | 1,699,747.31 | 1,242,983.8 | 793,797.94 | 932,585.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,761,581.45 | 86,870,722.26 | 87,671,357.97 | 115,546,468.74 |
| 减:所得税费用 | 31,086,825.47 | 24,243,152.3 | 23,047,201.58 | 28,804,214.92 |
| 六、净利润 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 |
| 持续经营净利润 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 |
| 归属于母公司股东的净利润 | 71,896,834.9 | 62,762,059.95 | 64,704,123.78 | 87,144,281.6 |
| 少数股东损益 | -222,078.92 | -134,489.99 | -79,967.39 | -402,027.78 |
| (一)基本每股收益 | 0.55 | 0.48 | 0.49 | 0.66 |
| (二)稀释每股收益 | 0.55 | 0.48 | 0.49 | 0.66 |
| 九、综合收益总额 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 |
| 归属于母公司股东的综合收益总额 | 71,896,834.9 | 62,762,059.95 | 64,704,123.78 | 87,144,281.6 |
| 归属于少数股东的综合收益总额 | -222,078.92 | -134,489.99 | -79,967.39 | -402,027.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |