大宏立
(300865)
| 流通市值：15.47亿 | | | 总市值：21.84亿 |
| 流通股本：6774.84万 | | | 总股本：9568.00万 |
| 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 | 302,013,472.86 | 196,094,266.65 | 66,808,008.27 | 544,036,567.93 |
| 营业收入 | 302,013,472.86 | 196,094,266.65 | 66,808,008.27 | 544,036,567.93 |
| 二、营业总成本 | 287,011,691.85 | 190,068,178.49 | 74,042,079.65 | 556,630,040.45 |
| 营业成本 | 213,676,043.76 | 138,560,490.82 | 49,523,375.21 | 447,419,018 |
| 税金及附加 | 3,316,904.5 | 2,691,207.82 | 361,478.6 | 3,808,134.82 |
| 销售费用 | 39,406,581.03 | 25,857,117.74 | 10,863,104.42 | 60,819,665.89 |
| 管理费用 | 23,074,098.51 | 16,464,452.69 | 7,762,790.33 | 29,499,044.8 |
| 研发费用 | 10,850,305.03 | 8,784,877.28 | 6,586,622.96 | 17,380,743.47 |
| 财务费用 | -3,312,240.98 | -2,289,967.86 | -1,055,291.87 | -2,296,566.53 |
| 其中:利息费用 | 546,282.11 | 396,665.14 | 269,767.83 | 1,668,684.47 |
| 其中:利息收入 | -3,847,553.85 | 2,703,123.73 | -1,353,083.63 | 4,102,055.36 |
| 加:公允价值变动收益 | 1,744,886.46 | 1,158,940.77 | 598,542.79 | 3,959,860.44 |
| 加:投资收益 | 1,065,291.01 | 1,085,807.03 | -270.28 | -978,018.68 |
| 资产处置收益 | -473,606.76 | -437,022.79 | - | 385,403.66 |
| 资产减值损失(新) | -2,758,042.27 | -3,078,904.06 | 108,941.55 | -24,634,548.32 |
| 信用减值损失(新) | 3,253,474.19 | 4,429,369.37 | 3,560,125.28 | -8,617,591.27 |
| 其他收益 | 1,471,663.42 | 1,115,971.86 | 417,193.99 | 2,808,186.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,305,447.06 | 10,300,250.34 | -2,549,538.05 | -39,670,180.05 |
| 加:营业外收入 | 2,540,834.94 | 2,492,274.52 | 1,243,620.51 | 5,705,691.77 |
| 减:营业外支出 | 686,972.58 | 190,538.8 | 134.62 | 6,706,757.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,159,309.42 | 12,601,986.06 | -1,306,052.16 | -40,671,245.31 |
| 减:所得税费用 | 2,318,036.87 | 1,580,847.37 | -373,397.21 | -7,469,802.21 |
| 六、净利润 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.1 |
| 持续经营净利润 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.1 |
| 归属于母公司股东的净利润 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.1 |
| (一)基本每股收益 | 0.2 | 0.12 | -0.01 | -0.35 |
| (二)稀释每股收益 | 0.2 | 0.12 | -0.01 | -0.35 |
| 九、综合收益总额 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.1 |
| 归属于母公司股东的综合收益总额 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.1 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |