宏创控股
(002379)
| 流通市值：79.21亿 | | | 总市值：79.21亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 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 | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 | 2,687,275,652.83 |
| 营业收入 | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 | 2,687,275,652.83 |
| 二、营业总成本 | 2,595,354,412.97 | 1,687,676,062.59 | 826,755,837.73 | 2,776,937,459.33 |
| 营业成本 | 2,505,679,977.26 | 1,632,702,501.13 | 797,761,188.45 | 2,661,151,400.1 |
| 税金及附加 | 13,826,884.93 | 8,967,283.91 | 4,516,228.89 | 21,098,649.43 |
| 销售费用 | 7,283,501.78 | 5,113,390.29 | 3,338,786.45 | 9,715,214.97 |
| 管理费用 | 29,860,685.56 | 20,377,243.5 | 10,137,911.64 | 41,408,480.2 |
| 研发费用 | 36,793,528.1 | 24,277,491.26 | 11,867,211.8 | 45,083,439.98 |
| 财务费用 | 1,909,835.34 | -3,761,847.5 | -865,489.5 | -1,519,725.35 |
| 其中:利息费用 | 9,023,711.53 | 5,975,765.13 | 3,192,913.46 | 9,052,759.7 |
| 其中:利息收入 | 4,374,364.92 | 2,423,680.8 | 1,604,610.42 | 7,346,771.05 |
| 加:公允价值变动收益 | 4,317,008.65 | 4,338,433.43 | -15,708.45 | -406,019.02 |
| 加:投资收益 | 2,459,602.97 | -1,002,931.17 | 4,397,203.41 | 1,446,279.4 |
| 资产处置收益 | - | - | - | 35,167.08 |
| 资产减值损失(新) | -31,387,855.22 | -18,957,937.44 | -9,009,804.39 | -61,994,275.47 |
| 信用减值损失(新) | -6,516,693.95 | -4,433,237.78 | -4,371,539.93 | 2,862,524.14 |
| 其他收益 | 19,459,220.18 | 13,500,906.81 | 5,544,795.92 | 6,641,531.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,070,049.8 | -13,983,971.85 | -20,504,860.98 | -141,076,598.91 |
| 加:营业外收入 | 882,535.76 | 284,848.39 | 100,164.6 | 918,963.04 |
| 减:营业外支出 | 129,985 | - | 0.01 | 903,840.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,317,499.04 | -13,699,123.46 | -20,404,696.39 | -141,061,476.17 |
| 减:所得税费用 | 3,815,536.23 | 4,753,343.36 | 1,127,659.61 | 4,160,784.04 |
| 六、净利润 | -51,133,035.27 | -18,452,466.82 | -21,532,356 | -145,222,260.21 |
| 持续经营净利润 | -51,133,035.27 | -18,452,466.82 | -21,532,356 | -145,222,260.21 |
| 归属于母公司股东的净利润 | -51,133,035.27 | -18,452,466.82 | -21,532,356 | -145,222,260.21 |
| (一)基本每股收益 | -0.05 | -0.02 | -0.02 | -0.14 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.02 | -0.14 |
| 八、其他综合收益 | - | -43,500 | - | 86,512.5 |
| 归属于母公司股东的其他综合收益 | - | -43,500 | - | 86,512.5 |
| 九、综合收益总额 | -51,133,035.27 | -18,495,966.82 | -21,532,356 | -145,135,747.71 |
| 归属于母公司股东的综合收益总额 | -51,133,035.27 | -18,495,966.82 | -21,532,356 | -145,135,747.71 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |