华宏科技
(002645)
| 流通市值：42.00亿 | | | 总市值：47.63亿 |
| 流通股本：5.13亿 | | | 总股本：5.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,436,270,011.27 | 5,576,220,687.3 | 4,047,060,465.86 | 2,696,335,930.8 |
| 营业收入 | 1,436,270,011.27 | 5,576,220,687.3 | 4,047,060,465.86 | 2,696,335,930.8 |
| 二、营业总成本 | 1,430,370,825.84 | 5,721,242,882.28 | 4,169,656,576.17 | 2,802,820,792.79 |
| 营业成本 | 1,304,420,681.01 | 5,208,866,838.7 | 3,799,549,092.56 | 2,562,570,782.62 |
| 税金及附加 | 7,068,866.74 | 29,223,809.14 | 21,283,074.58 | 16,413,873.42 |
| 销售费用 | 12,635,792.44 | 52,725,579.1 | 38,728,870.21 | 24,610,294.32 |
| 管理费用 | 48,272,805.84 | 197,981,082.66 | 144,395,213.14 | 94,282,187.19 |
| 研发费用 | 45,450,309.28 | 183,452,705.08 | 128,704,991.19 | 81,590,095.44 |
| 财务费用 | 12,522,370.53 | 48,992,867.6 | 36,995,334.49 | 23,353,559.8 |
| 其中:利息费用 | 15,607,330.84 | 56,286,223.34 | 40,417,564.66 | 27,461,464.01 |
| 其中:利息收入 | 3,125,122.28 | 7,537,476.96 | 4,166,774.76 | 3,705,915.66 |
| 加:投资收益 | 119,654.42 | 4,395,477.56 | 2,352,303.6 | 2,034,745.99 |
| 资产处置收益 | -627,942.3 | 1,696,096.63 | 1,126,344.32 | 1,451,626.88 |
| 资产减值损失(新) | 11,391,818.19 | -350,799,529.06 | 20,198,951.08 | 21,327,343.04 |
| 信用减值损失(新) | 270,697.71 | -11,218,694.69 | -11,792,723.22 | -13,008,324.59 |
| 其他收益 | 18,555,590.53 | 169,102,998.39 | 140,870,531.1 | 120,740,526.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,609,003.98 | -331,845,846.15 | 30,159,296.57 | 26,061,055.62 |
| 加:营业外收入 | 558,290.94 | 1,488,932.11 | 756,961.51 | 615,397.01 |
| 减:营业外支出 | 193,211.14 | 6,473,606.15 | 2,863,244.2 | 2,343,578.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,974,083.78 | -336,830,520.19 | 28,053,013.88 | 24,332,874.21 |
| 减:所得税费用 | 2,738,334 | 13,821,828.65 | 14,954,524.33 | 12,325,684.74 |
| 六、净利润 | 33,235,749.78 | -350,652,348.84 | 13,098,489.55 | 12,007,189.47 |
| 持续经营净利润 | 33,235,749.78 | -350,652,348.84 | 13,098,489.55 | 12,007,189.47 |
| 归属于母公司股东的净利润 | 31,133,457.74 | -355,556,136.32 | 2,725,448.15 | 2,224,025.97 |
| 少数股东损益 | 2,102,292.04 | 4,903,787.48 | 10,373,041.4 | 9,783,163.5 |
| (一)基本每股收益 | 0.05 | -0.62 | 0 | 0 |
| (二)稀释每股收益 | 0.05 | -0.62 | 0 | 0 |
| 八、其他综合收益 | 394,115.84 | -813,925.42 | - | - |
| 归属于母公司股东的其他综合收益 | 394,115.84 | -813,925.42 | - | - |
| 九、综合收益总额 | 33,629,865.62 | -351,466,274.26 | 13,098,489.55 | 12,007,189.47 |
| 归属于母公司股东的综合收益总额 | 31,527,573.58 | -356,370,061.74 | 2,725,448.15 | 2,224,025.97 |
| 归属于少数股东的综合收益总额 | 2,102,292.04 | 4,903,787.48 | 10,373,041.4 | 9,783,163.5 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |