宏川智慧
(002930)
| 流通市值：40.40亿 | | | 总市值：42.68亿 |
| 流通股本：4.33亿 | | | 总股本：4.57亿 |
| 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 | 322,983,212.67 | 1,450,144,968.08 | 1,087,579,054.73 | 736,243,478.02 |
| 营业收入 | 322,983,212.67 | 1,450,144,968.08 | 1,087,579,054.73 | 736,243,478.02 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 291,867,669.64 | 1,237,089,097.63 | 905,557,602.54 | 599,748,246.58 |
| 营业成本 | 181,056,131.07 | 730,314,614.47 | 533,008,783.18 | 352,170,657.79 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 4,553,692.38 | 17,692,293.4 | 13,693,170.36 | 9,164,971.16 |
| 销售费用 | 9,555,031 | 41,222,744.29 | 28,696,752.58 | 18,371,071.53 |
| 管理费用 | 30,705,389.56 | 152,059,537.43 | 106,706,160.11 | 71,709,001.73 |
| 研发费用 | 10,805,495.38 | 51,606,161.54 | 36,539,022.85 | 24,091,094.53 |
| 财务费用 | 55,191,930.25 | 244,193,746.5 | 186,913,713.46 | 124,241,449.84 |
| 其中:利息费用 | 54,158,953.8 | 243,717,606.9 | 186,423,080.22 | 123,683,343.55 |
| 其中:利息收入 | 816,476.73 | 2,707,580.05 | 1,802,913.51 | 1,265,817.8 |
| 加:公允价值变动收益 | 79,711.7 | 2,749,785.58 | 2,049,703.46 | 1,455,750.16 |
| 加:投资收益 | 4,572,086.35 | 18,468,635.95 | 27,765,717.18 | 17,991,798.06 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -30,899.57 | 693,515.51 | 643,259.41 | 393,313.27 |
| 资产减值损失(新) | - | -26,258,594.1 | 0 | - |
| 信用减值损失(新) | -86,041.83 | -5,690,488.38 | -13,277.22 | -7,527.22 |
| 其他收益 | 1,513,721.26 | 22,072,888.42 | 3,853,771.21 | 2,590,557.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,164,120.94 | 225,091,613.43 | 216,320,626.23 | 158,919,123.48 |
| 加:营业外收入 | 3,261,234.7 | 21,157,287.83 | 20,415,681.64 | 20,203,028.58 |
| 减:营业外支出 | 283,033.49 | 7,020,545.99 | 3,738,144.15 | 2,219,506.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,142,322.15 | 239,228,355.27 | 232,998,163.72 | 176,902,645.44 |
| 减:所得税费用 | 4,455,087.32 | 48,280,361.45 | 39,962,414.64 | 30,066,793.7 |
| 六、净利润 | 35,687,234.83 | 190,947,993.82 | 193,035,749.08 | 146,835,851.74 |
| 持续经营净利润 | 35,687,234.83 | 190,947,993.82 | 193,035,749.08 | 146,835,851.74 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 20,951,968.88 | 158,327,865.24 | 171,252,568.23 | 132,687,153.82 |
| 少数股东损益 | 14,735,265.95 | 32,620,128.58 | 21,783,180.85 | 14,148,697.92 |
| (一)基本每股收益 | 0.05 | 0.34 | 0.37 | 0.29 |
| (二)稀释每股收益 | 0.05 | 0.34 | 0.37 | 0.29 |
| 八、其他综合收益 | -50,705.9 | 1,616,744.53 | -1,836,706.99 | 1,302,167.6 |
| 归属于母公司股东的其他综合收益 | -50,705.9 | 1,616,744.53 | -1,836,706.99 | 1,302,167.6 |
| 九、综合收益总额 | 35,636,528.93 | 192,564,738.35 | 191,199,042.09 | 148,138,019.34 |
| 归属于母公司股东的综合收益总额 | 20,901,262.98 | 159,944,609.77 | 169,415,861.24 | 133,989,321.42 |
| 归属于少数股东的综合收益总额 | 14,735,265.95 | 32,620,128.58 | 21,783,180.85 | 14,148,697.92 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |