霍普股份
(301024)
| 流通市值：3.63亿 | | | 总市值：13.02亿 |
| 流通股本：1773.75万 | | | 总股本：6358.50万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,785,146.07 | 95,852,819.29 | 42,223,747.31 | 133,939,758.51 |
| 营业收入 | 138,785,146.07 | 95,852,819.29 | 42,223,747.31 | 133,939,758.51 |
| 二、营业总成本 | 147,434,334.48 | 104,068,923.91 | 51,468,028.59 | 277,048,782.5 |
| 营业成本 | 94,534,254.75 | 70,488,170.17 | 36,028,473.8 | 180,923,941.92 |
| 税金及附加 | 468,557.31 | 135,437.54 | 27,230.45 | 505,741 |
| 销售费用 | 14,258,914.16 | 8,627,631.65 | 3,813,899.96 | 20,940,158.82 |
| 管理费用 | 23,424,280.03 | 15,422,740.11 | 6,901,806.37 | 46,859,255.89 |
| 研发费用 | 14,278,639.35 | 9,027,040.18 | 4,419,081.29 | 25,240,507.97 |
| 财务费用 | 469,688.88 | 367,904.26 | 277,536.72 | 2,579,176.9 |
| 其中:利息费用 | 2,035,538.05 | 1,315,760.27 | 399,998.76 | 1,521,157.34 |
| 其中:利息收入 | 2,369,448.16 | 1,658,983.32 | 744,833.69 | 2,180,413.78 |
| 加:公允价值变动收益 | 26,897.2 | 0 | -5,474.22 | 1,493,809.42 |
| 加:投资收益 | 1,051,063.2 | 757,456.59 | 375,744.44 | 3,440,275.32 |
| 资产处置收益 | 131,803.45 | 131,803.45 | - | 174,602.44 |
| 资产减值损失(新) | 8,664.38 | 8,664.38 | - | -2,838,778.91 |
| 信用减值损失(新) | -24,253,867.07 | 7,486,043.34 | 4,799,851.73 | -44,505,621.5 |
| 其他收益 | 3,123,392.32 | 2,604,039.61 | 1,346,689.2 | 4,528,860.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,561,234.93 | 2,771,902.75 | -2,727,470.13 | -180,815,876.73 |
| 加:营业外收入 | - | - | - | 0 |
| 减:营业外支出 | 172,053.06 | 106,104.53 | 27,321.14 | 1,793,512.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,733,287.99 | 2,665,798.22 | -2,754,791.27 | -182,609,389.29 |
| 减:所得税费用 | -3,179,989.23 | 1,220,841.58 | 2,224,706.77 | -3,997,730.24 |
| 六、净利润 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 |
| 持续经营净利润 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 |
| 归属于母公司股东的净利润 | -24,037,651.56 | 1,235,929 | -6,665,804.24 | -177,999,573.85 |
| 少数股东损益 | -1,515,647.2 | 209,027.64 | 1,686,306.2 | -612,085.2 |
| (一)基本每股收益 | -0.38 | 0.02 | -0.1 | -2.8 |
| (二)稀释每股收益 | -0.38 | 0.02 | -0.1 | -2.8 |
| 九、综合收益总额 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 |
| 归属于母公司股东的综合收益总额 | -24,037,651.56 | 1,235,929 | -6,665,804.24 | -177,999,573.85 |
| 归属于少数股东的综合收益总额 | -1,515,647.2 | 209,027.64 | 1,686,306.2 | -612,085.2 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |