宏达电子
(300726)
| 流通市值：61.27亿 | | | 总市值：118.16亿 |
| 流通股本：2.14亿 | | | 总股本：4.12亿 |
| 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 | 1,181,992,836.8 | 750,274,942.41 | 309,518,736.81 | 1,706,207,368.44 |
| 营业收入 | 1,181,992,836.8 | 750,274,942.41 | 309,518,736.81 | 1,706,207,368.44 |
| 二、营业总成本 | 784,575,550.66 | 490,601,738.88 | 219,878,439.66 | 1,158,439,022.85 |
| 营业成本 | 455,605,487.17 | 274,286,447.07 | 117,112,178.61 | 693,249,394.89 |
| 税金及附加 | 12,198,743.21 | 8,541,354.19 | 4,696,100.36 | 20,461,480.23 |
| 销售费用 | 110,975,255.85 | 75,791,876.44 | 34,974,719.34 | 145,828,715.15 |
| 管理费用 | 106,371,508.81 | 67,420,662.17 | 32,160,139.58 | 139,516,832.49 |
| 研发费用 | 104,843,130.73 | 65,764,645.92 | 31,598,772.32 | 161,113,241.48 |
| 财务费用 | -5,418,575.11 | -1,203,246.91 | -663,470.55 | -1,730,641.39 |
| 其中:利息费用 | 616,983.01 | 422,175.69 | 211,126.34 | 993,234.44 |
| 其中:利息收入 | 6,105,330.39 | 1,667,947.33 | 895,981.91 | 2,849,856.64 |
| 加:公允价值变动收益 | - | - | - | -2,844,151.68 |
| 加:投资收益 | 26,192,361.48 | 19,450,734.73 | 8,024,532.14 | 30,448,820.75 |
| 资产处置收益 | 25,144.18 | 40,821.52 | 40,821.52 | 64,561.54 |
| 资产减值损失(新) | -37,510,053.12 | -23,292,834 | -15,787,550.03 | -64,880,005 |
| 信用减值损失(新) | -18,542,092.74 | -1,838,751.27 | 2,301,086.65 | -10,012,973.88 |
| 其他收益 | 42,276,292.79 | 28,370,555.93 | 15,472,030.91 | 99,978,175.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 409,858,938.73 | 282,403,730.44 | 99,691,218.34 | 600,522,772.79 |
| 加:营业外收入 | 929,506.37 | 849,320.54 | 76,596 | 198,574.39 |
| 减:营业外支出 | 2,967,781.14 | 744,279.3 | 167,318.76 | 1,131,765.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 407,820,663.96 | 282,508,771.68 | 99,600,495.58 | 599,589,581.71 |
| 减:所得税费用 | 91,759,415.77 | 67,133,136.82 | 12,931,390.81 | 69,196,340.4 |
| 六、净利润 | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 |
| 持续经营净利润 | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 |
| 归属于母公司股东的净利润 | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 | 471,740,213.15 |
| 少数股东损益 | 54,425,899.28 | 34,147,585.29 | 8,179,103.06 | 58,653,028.16 |
| (一)基本每股收益 | 0.64 | 0.44 | 0.19 | 1.15 |
| (二)稀释每股收益 | 0.64 | 0.44 | 0.19 | 1.15 |
| 九、综合收益总额 | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 |
| 归属于母公司股东的综合收益总额 | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 | 471,740,213.15 |
| 归属于少数股东的综合收益总额 | 54,425,899.28 | 34,147,585.29 | 8,179,103.06 | 58,653,028.16 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |