宏达高科
(002144)
| 流通市值：16.92亿 | | | 总市值：21.72亿 |
| 流通股本：1.38亿 | | | 总股本：1.77亿 |
| 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 | 253,314,724.08 | 122,989,411.07 | 618,296,227.68 | 441,007,035.99 |
| 营业收入 | 253,314,724.08 | 122,989,411.07 | 618,296,227.68 | 441,007,035.99 |
| 二、营业总成本 | 220,749,131.37 | 111,371,606.48 | 525,374,484.99 | 377,736,366.55 |
| 营业成本 | 172,033,387.08 | 85,888,752.52 | 428,023,629.73 | 308,688,075.53 |
| 税金及附加 | 4,094,364 | 2,080,007 | 6,220,574.22 | 4,078,544.12 |
| 销售费用 | 7,724,885.01 | 3,830,397.3 | 17,348,113.49 | 11,583,272.45 |
| 管理费用 | 22,573,945.57 | 11,794,350.19 | 47,965,029.97 | 34,811,278 |
| 研发费用 | 15,094,225.72 | 8,256,616.59 | 32,825,353.71 | 23,105,891.18 |
| 财务费用 | -771,676.01 | -478,517.12 | -7,008,216.13 | -4,530,694.73 |
| 其中:利息费用 | 26,496.49 | 15,610.61 | 1,066,227.33 | 1,105,616.97 |
| 其中:利息收入 | 960,272.2 | 618,934.52 | 6,588,585.07 | 5,715,369.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,752,196.11 | 3,639,611.16 | 24,382,637.93 | 15,422,299.59 |
| 资产处置收益 | 49,520.42 | 49,520.42 | 248,381.53 | 234,840 |
| 资产减值损失(新) | -5,275,322.52 | - | -99,873,257.54 | -9,155,690.81 |
| 信用减值损失(新) | 1,446,027.27 | 1,530,954.58 | -1,268,132.11 | -750,417.35 |
| 其他收益 | 4,024,785.86 | 2,638,064.27 | 11,582,840.8 | 3,989,416.84 |
| 四、营业利润 | 46,562,799.85 | 19,475,955.02 | 27,994,213.3 | 73,011,117.71 |
| 加:营业外收入 | 29,511.84 | 4,265.21 | 660,845.96 | 520,874.04 |
| 减:营业外支出 | 112,681.74 | 2,312.5 | 500,007.63 | 93,139.79 |
| 五、利润总额 | 46,479,629.95 | 19,477,907.73 | 28,155,051.63 | 73,438,851.96 |
| 减:所得税费用 | 5,562,361.49 | 1,912,609.9 | 343,078.93 | 7,683,455.36 |
| 六、净利润 | 40,917,268.46 | 17,565,297.83 | 27,811,972.7 | 65,755,396.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,917,268.46 | 17,565,297.83 | 27,811,972.7 | 65,755,396.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,957,556.1 | 17,569,076.18 | 27,944,496.63 | 65,534,652.49 |
| 少数股东损益 | -40,287.64 | -3,778.35 | -132,523.93 | 220,744.11 |
| 扣除非经常损益后的净利润 | 33,690,169.24 | 14,815,875.48 | 13,980,118.51 | 61,773,764.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.1 | 0.16 | 0.37 |
| (二)稀释每股收益 | 0.23 | 0.1 | 0.16 | 0.37 |
| 八、其他综合收益 | 41,519,631.88 | 15,895,815.59 | -13,294,242.28 | -6,181,200 |
| 归属于母公司股东的其他综合收益 | 41,519,631.88 | 15,895,815.59 | -13,294,242.28 | -6,181,200 |
| 九、综合收益总额 | 82,436,900.34 | 33,461,113.42 | 14,517,730.42 | 59,574,196.6 |
| 归属于母公司股东的综合收益总额 | 82,477,187.98 | 33,464,891.77 | 14,650,254.35 | 59,353,452.49 |
| 归属于少数股东的综合收益总额 | -40,287.64 | -3,778.35 | -132,523.93 | 220,744.11 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |