宏川智慧
(002930)
| 流通市值：43.91亿 | | | 总市值：46.39亿 |
| 流通股本：4.33亿 | | | 总股本：4.57亿 |
| 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 | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 |
| 营业收入 | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 |
| 二、营业总成本 | 905,557,602.54 | 599,748,246.58 | 306,965,213.63 | 1,166,031,129.01 |
| 营业成本 | 533,008,783.18 | 352,170,657.79 | 179,672,889.32 | 655,249,669.55 |
| 税金及附加 | 13,693,170.36 | 9,164,971.16 | 4,438,805.87 | 11,416,210.07 |
| 销售费用 | 28,696,752.58 | 18,371,071.53 | 10,165,323.9 | 39,121,664.32 |
| 管理费用 | 106,706,160.11 | 71,709,001.73 | 39,112,856.82 | 145,644,676.72 |
| 研发费用 | 36,539,022.85 | 24,091,094.53 | 11,603,193.97 | 51,871,323.84 |
| 财务费用 | 186,913,713.46 | 124,241,449.84 | 61,972,143.75 | 262,727,584.51 |
| 其中:利息费用 | 186,423,080.22 | 123,683,343.55 | 61,908,039.32 | 267,170,371.19 |
| 其中:利息收入 | 1,802,913.51 | 1,265,817.8 | 476,621.17 | 4,768,584.2 |
| 加:公允价值变动收益 | 2,049,703.46 | 1,455,750.16 | 181,086.46 | 2,510,619.69 |
| 加:投资收益 | 27,765,717.18 | 17,991,798.06 | 8,989,433.43 | 21,794,662.65 |
| 资产处置收益 | 643,259.41 | 393,313.27 | 338,653.39 | -2,099,065.21 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -13,277.22 | -7,527.22 | -21,147.9 | -1,894,633.13 |
| 其他收益 | 3,853,771.21 | 2,590,557.77 | 1,165,925.25 | 12,762,926.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 216,320,626.23 | 158,919,123.48 | 83,588,770.65 | 414,113,359.41 |
| 加:营业外收入 | 20,415,681.64 | 20,203,028.58 | 138,586.44 | 3,763,099.41 |
| 减:营业外支出 | 3,738,144.15 | 2,219,506.62 | 652,541.03 | 3,025,549.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,998,163.72 | 176,902,645.44 | 83,074,816.06 | 414,850,909.81 |
| 减:所得税费用 | 39,962,414.64 | 30,066,793.7 | 15,185,018.72 | 74,113,249.33 |
| 六、净利润 | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 |
| 持续经营净利润 | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 |
| 归属于母公司股东的净利润 | 171,252,568.23 | 132,687,153.82 | 60,042,928.95 | 296,335,571.13 |
| 少数股东损益 | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 | 44,402,089.35 |
| (一)基本每股收益 | 0.37 | 0.29 | 0.13 | 0.65 |
| (二)稀释每股收益 | 0.37 | 0.29 | 0.13 | 0.65 |
| 八、其他综合收益 | -1,836,706.99 | 1,302,167.6 | 2,134,097.61 | 7,941,315.4 |
| 归属于母公司股东的其他综合收益 | -1,836,706.99 | 1,302,167.6 | 2,134,097.61 | 7,941,315.4 |
| 九、综合收益总额 | 191,199,042.09 | 148,138,019.34 | 70,023,894.95 | 348,678,975.88 |
| 归属于母公司股东的综合收益总额 | 169,415,861.24 | 133,989,321.42 | 62,177,026.56 | 304,276,886.53 |
| 归属于少数股东的综合收益总额 | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 | 44,402,089.35 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |