华宏科技
(002645)
| 流通市值：32.78亿 | | | 总市值：37.45亿 |
| 流通股本：5.09亿 | | | 总股本：5.82亿 |
| 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 | 4,047,060,465.86 | 2,696,335,930.8 | 1,209,427,249.71 | 6,880,875,038.32 |
| 营业收入 | 4,047,060,465.86 | 2,696,335,930.8 | 1,209,427,249.71 | 6,880,875,038.32 |
| 二、营业总成本 | 4,169,656,576.17 | 2,802,820,792.79 | 1,323,262,456.93 | 7,220,071,699.02 |
| 营业成本 | 3,799,549,092.56 | 2,562,570,782.62 | 1,203,632,030.01 | 6,622,968,648.93 |
| 税金及附加 | 21,283,074.58 | 16,413,873.42 | 8,472,103.7 | 44,013,140.44 |
| 销售费用 | 38,728,870.21 | 24,610,294.32 | 11,530,171.66 | 47,633,083.66 |
| 管理费用 | 144,395,213.14 | 94,282,187.19 | 46,278,887.47 | 186,313,154.07 |
| 研发费用 | 128,704,991.19 | 81,590,095.44 | 41,510,481.33 | 261,404,316.02 |
| 财务费用 | 36,995,334.49 | 23,353,559.8 | 11,838,782.76 | 57,739,355.9 |
| 其中:利息费用 | 40,417,564.66 | 27,461,464.01 | 14,595,572.49 | 67,345,203.48 |
| 其中:利息收入 | 4,166,774.76 | 3,705,915.66 | 2,436,521.23 | 10,080,566 |
| 加:投资收益 | 2,352,303.6 | 2,034,745.99 | 1,113,284.35 | 10,886,271.88 |
| 资产处置收益 | 1,126,344.32 | 1,451,626.88 | -249,506.82 | 723,812.23 |
| 资产减值损失(新) | 20,198,951.08 | 21,327,343.04 | 24,815,228.72 | -56,030,279.72 |
| 信用减值损失(新) | -11,792,723.22 | -13,008,324.59 | 5,841,005.28 | -7,119,234.37 |
| 其他收益 | 140,870,531.1 | 120,740,526.29 | 75,331,697.5 | 208,261,692.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,159,296.57 | 26,061,055.62 | -6,983,498.19 | -182,474,398.05 |
| 加:营业外收入 | 756,961.51 | 615,397.01 | 90,795.1 | 698,096.85 |
| 减:营业外支出 | 2,863,244.2 | 2,343,578.42 | 1,006,921.05 | 11,543,750.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,053,013.88 | 24,332,874.21 | -7,899,624.14 | -193,320,051.29 |
| 减:所得税费用 | 14,954,524.33 | 12,325,684.74 | 9,261,003.22 | 190,251.51 |
| 六、净利润 | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -193,510,302.8 |
| 持续经营净利润 | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -193,510,302.8 |
| 归属于母公司股东的净利润 | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 | -158,808,814.1 |
| 少数股东损益 | 10,373,041.4 | 9,783,163.5 | 10,565,249.99 | -34,701,488.7 |
| (一)基本每股收益 | 0 | 0 | -0.05 | -0.28 |
| (二)稀释每股收益 | 0 | 0 | -0.05 | -0.28 |
| 八、其他综合收益 | - | - | - | -739,600 |
| 归属于母公司股东的其他综合收益 | - | - | - | -739,600 |
| 九、综合收益总额 | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -194,249,902.8 |
| 归属于母公司股东的综合收益总额 | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 | -159,548,414.1 |
| 归属于少数股东的综合收益总额 | 10,373,041.4 | 9,783,163.5 | 10,565,249.99 | -34,701,488.7 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |