宏德股份
(301163)
| 流通市值：7.32亿 | | | 总市值：17.97亿 |
| 流通股本：3325.47万 | | | 总股本：8160.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,906,696 | 697,044,411.84 | 551,585,105.73 | 392,439,551.2 |
| 营业收入 | 130,906,696 | 697,044,411.84 | 551,585,105.73 | 392,439,551.2 |
| 二、营业总成本 | 120,184,649.09 | 644,384,733.64 | 514,697,224.99 | 361,784,384.13 |
| 营业成本 | 104,705,463.57 | 571,778,039.05 | 460,053,862.81 | 325,040,083.24 |
| 税金及附加 | 1,517,982.29 | 5,147,318.57 | 3,409,257.17 | 2,047,155.87 |
| 销售费用 | 977,137.53 | 4,472,392.18 | 3,558,353.04 | 2,264,109.4 |
| 管理费用 | 7,383,761.49 | 32,511,736.96 | 23,669,701.1 | 16,533,527.29 |
| 研发费用 | 7,342,640.77 | 38,548,581.83 | 30,450,706.84 | 22,004,734.62 |
| 财务费用 | -1,742,336.56 | -8,073,334.95 | -6,444,655.97 | -6,105,226.29 |
| 其中:利息费用 | 205,468.67 | 1,645,368 | 1,379,614.99 | 915,359.31 |
| 其中:利息收入 | -1,387,582.67 | 5,088,122.37 | -3,967,311.29 | -2,979,607.32 |
| 加:投资收益 | 0 | 75,240 | 75,240 | 75,240 |
| 资产处置收益 | -243,286.51 | 63,721.71 | 58,384.76 | -14.66 |
| 资产减值损失(新) | 481,389.53 | -4,833,678.09 | -2,141,689.35 | -2,118,797.73 |
| 信用减值损失(新) | -297,978.71 | 1,455,589.19 | 1,183,438.31 | 1,091,757.21 |
| 其他收益 | 361,901.16 | 1,612,905.12 | 1,064,297.54 | 726,903.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,024,072.38 | 51,033,456.13 | 37,127,552 | 30,430,255.4 |
| 加:营业外收入 | 2.23 | 1,176,337.98 | 659,644.07 | 55,931.37 |
| 减:营业外支出 | 109.88 | 1,323,203.69 | 234,958.93 | 167,222.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,023,964.73 | 50,886,590.42 | 37,552,237.14 | 30,318,964.72 |
| 减:所得税费用 | 423,069.22 | 2,115,460.35 | 1,204,194.79 | 1,616,305.24 |
| 六、净利润 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 |
| 持续经营净利润 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 |
| 归属于母公司股东的净利润 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 |
| 少数股东损益 | - | 0 | 0 | 0 |
| (一)基本每股收益 | 0.13 | 0.6 | 0.45 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.6 | 0.45 | 0.35 |
| 九、综合收益总额 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 |
| 归属于母公司股东的综合收益总额 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |