宏昌科技
(301008)
| 流通市值：20.63亿 | | | 总市值：23.86亿 |
| 流通股本：9652.27万 | | | 总股本：1.12亿 |
| 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 | 707,247,068.35 | 449,057,315.08 | 219,469,810.07 | 884,529,285.66 |
| 营业收入 | 707,247,068.35 | 449,057,315.08 | 219,469,810.07 | 884,529,285.66 |
| 二、营业总成本 | 678,353,682.3 | 426,815,914.09 | 204,270,753.88 | 804,216,549.21 |
| 营业成本 | 581,304,195.73 | 365,719,589.59 | 176,860,686.07 | 705,653,222.78 |
| 税金及附加 | 5,024,731.54 | 2,870,527.67 | 1,630,565.38 | 5,606,262.03 |
| 销售费用 | 14,039,178.1 | 9,161,768.99 | 4,232,357.39 | 14,248,239.91 |
| 管理费用 | 39,257,115.83 | 24,662,958.19 | 11,188,590.44 | 40,016,786.31 |
| 研发费用 | 32,020,843.97 | 21,779,908.46 | 9,771,705.63 | 40,161,203.49 |
| 财务费用 | 6,707,617.13 | 2,621,161.19 | 586,848.97 | -1,469,165.31 |
| 其中:利息费用 | 12,938,921.35 | 8,611,668.67 | 4,337,975.02 | 9,594,548.46 |
| 其中:利息收入 | 6,863,732.25 | 5,833,301.37 | 3,903,463.25 | 10,536,692.05 |
| 加:公允价值变动收益 | 2,491,310 | 2,158,292.16 | 1,399,673.76 | 483,111.11 |
| 加:投资收益 | 1,029,338.01 | 32,944.19 | 228,471.9 | 1,433,386.98 |
| 资产处置收益 | 26,454.63 | 8,755.51 | 0 | -91,551.78 |
| 资产减值损失(新) | -1,592,718.89 | -1,324,824.04 | -500,702.46 | -2,421,266.33 |
| 信用减值损失(新) | 727,870.37 | 376,752.2 | -2,116,672.59 | 1,787,952.13 |
| 其他收益 | 14,347,088.98 | 9,948,036.95 | 3,277,974.15 | 14,325,399.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,922,729.15 | 33,441,357.96 | 17,487,800.95 | 95,829,768.43 |
| 加:营业外收入 | 35,880.21 | 10,369.51 | 3,434 | 6,614.95 |
| 减:营业外支出 | 186,038.04 | 28,078.35 | 2,865.48 | 209,718.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,772,571.32 | 33,423,649.12 | 17,488,369.47 | 95,626,665.06 |
| 减:所得税费用 | 2,871,154.54 | 3,294,718.58 | 1,616,327.45 | 9,573,071.36 |
| 六、净利润 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 | 86,053,593.7 |
| 持续经营净利润 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 | 86,053,593.7 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 43,721,494.27 | 30,566,367.04 | 16,133,927.69 | 85,912,431.98 |
| 少数股东损益 | -820,077.49 | -437,436.5 | -261,885.67 | 141,161.72 |
| (一)基本每股收益 | 0.39 | 0.28 | 0.2 | 1.07 |
| (二)稀释每股收益 | 0.39 | 0.28 | 0.2 | 1.06 |
| 九、综合收益总额 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 | 86,053,593.7 |
| 归属于母公司股东的综合收益总额 | 43,721,494.27 | 30,566,367.04 | 16,133,927.69 | 85,912,431.98 |
| 归属于少数股东的综合收益总额 | -820,077.49 | -437,436.5 | -261,885.67 | 141,161.72 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |