胜宏科技
(300476)
| 流通市值：676.81亿 | | | 总市值：682.73亿 |
| 流通股本：8.55亿 | | | 总股本：8.63亿 |
| 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 | 4,312,340,862.19 | 10,731,469,489.88 | 7,697,738,194.52 | 4,855,418,532.51 |
| 营业收入 | 4,312,340,862.19 | 10,731,469,489.88 | 7,697,738,194.52 | 4,855,418,532.51 |
| 二、营业总成本 | 3,210,862,295.38 | 9,421,292,044.85 | 6,898,480,068.75 | 4,383,006,118.88 |
| 营业成本 | 2,873,109,795.11 | 8,292,806,705.86 | 6,038,665,246.36 | 3,854,945,415.17 |
| 税金及附加 | 10,365,697.21 | 64,467,001.9 | 42,322,884.34 | 29,368,535.46 |
| 销售费用 | 56,183,593.49 | 200,814,839.83 | 135,381,596.46 | 86,466,669.85 |
| 管理费用 | 113,023,416.37 | 392,238,847.5 | 282,385,199.98 | 197,177,065.85 |
| 研发费用 | 129,617,159.74 | 449,826,528.15 | 329,410,251.73 | 197,670,802.63 |
| 财务费用 | 28,562,633.46 | 21,138,121.61 | 70,314,889.88 | 17,377,629.92 |
| 其中:利息费用 | 44,253,939.36 | 110,430,950.99 | 83,751,848.94 | 56,590,875.19 |
| 其中:利息收入 | 3,053,287.44 | 14,328,394.04 | 10,741,542.92 | 8,653,497.89 |
| 加:公允价值变动收益 | - | -3,490,217.49 | -3,805,016.5 | -3,801,984.19 |
| 加:投资收益 | - | 8,637,833.33 | 8,637,833.33 | 8,426,000 |
| 资产处置收益 | -9,791,868.5 | -47,603,669.64 | -29,137,498.69 | -15,137,890.11 |
| 资产减值损失(新) | -447,322.74 | -23,619,040.19 | 38,208,998.83 | 33,361,336.68 |
| 信用减值损失(新) | -11,926,765.08 | 8,586,285.09 | 10,564,566.02 | 12,455,709.02 |
| 其他收益 | 12,173,968.29 | 35,652,108.38 | 23,360,980.24 | 18,426,696.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,091,486,578.78 | 1,288,340,744.51 | 847,087,989 | 526,142,281.78 |
| 加:营业外收入 | 2,114,752.15 | 43,717,430.52 | 1,275,856.08 | 668,110.58 |
| 减:营业外支出 | 6,228,981.14 | 20,235,108.44 | 10,172,605.27 | 6,383,326.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,087,372,349.79 | 1,311,823,066.59 | 838,191,239.81 | 520,427,066.08 |
| 减:所得税费用 | 166,724,964.32 | 157,391,968.74 | 73,579,075.78 | 61,405,449.92 |
| 六、净利润 | 920,647,385.47 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 |
| 持续经营净利润 | 920,647,385.47 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 |
| 归属于母公司股东的净利润 | 920,647,385.47 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 |
| (一)基本每股收益 | 1.07 | 1.34 | 0.89 | 0.53 |
| (二)稀释每股收益 | 1.07 | 1.34 | 0.89 | 0.53 |
| 八、其他综合收益 | 122,119,478.3 | 326,894,885.55 | 73,527,657.67 | 21,993,167.23 |
| 归属于母公司股东的其他综合收益 | 122,119,478.3 | 326,894,885.55 | 73,527,657.67 | 21,993,167.23 |
| 九、综合收益总额 | 1,042,766,863.77 | 1,481,325,983.4 | 838,139,821.7 | 481,014,783.39 |
| 归属于母公司股东的综合收益总额 | 1,042,766,863.77 | 1,481,325,983.4 | 838,139,821.7 | 481,014,783.39 |
| 公告日期 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |