宏德股份
(301163)
| 流通市值：13.36亿 | | | 总市值：19.92亿 |
| 流通股本：5472.56万 | | | 总股本：8160.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 194,849,272.45 | 651,712,544.65 | 476,806,071.51 | 295,360,943.62 |
| 营业收入 | 194,849,272.45 | 651,712,544.65 | 476,806,071.51 | 295,360,943.62 |
| 二、营业总成本 | 192,220,713.84 | 629,458,852.59 | 455,100,904.59 | 271,893,230.91 |
| 营业成本 | 172,400,696.42 | 556,182,609.91 | 399,919,544.05 | 234,714,678.78 |
| 税金及附加 | 932,098.53 | 3,837,126.26 | 4,605,881.89 | 3,169,585.88 |
| 销售费用 | 702,408.37 | 3,171,739.36 | 4,341,223.84 | 2,285,523.06 |
| 管理费用 | 8,572,119.31 | 37,773,720.79 | 25,489,319.25 | 17,923,394.24 |
| 研发费用 | 10,600,196.48 | 33,147,373.16 | 25,302,697.2 | 17,739,560.68 |
| 财务费用 | -986,805.27 | -4,653,716.89 | -4,557,761.64 | -3,939,511.73 |
| 其中:利息费用 | 167,453.48 | 1,067,158.09 | 731,319.55 | 433,904.42 |
| 其中:利息收入 | 257,979.4 | 3,065,277.86 | -2,689,059.23 | -2,149,208.26 |
| 加:公允价值变动收益 | 271,430.14 | 245,649.01 | - | - |
| 加:投资收益 | 181,805.56 | 243,776.14 | 96,062.36 | 0 |
| 资产处置收益 | -2,100.41 | -217,609.17 | -229,703.92 | -235,262.82 |
| 资产减值损失(新) | -1,750,257.31 | -2,180,036.02 | -2,474,695.07 | -2,654,352.73 |
| 信用减值损失(新) | -76,402.91 | -514,236.52 | -1,134,764.62 | -1,876,485.99 |
| 其他收益 | 952,128.18 | 1,716,279.12 | 925,689.22 | 644,295.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,205,161.86 | 21,547,514.62 | 18,887,754.89 | 19,345,906.36 |
| 加:营业外收入 | 38,704.56 | 280,205.96 | 177,632.86 | 8.23 |
| 减:营业外支出 | 105.83 | 828,251.32 | 804,919.04 | 14,545.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,243,760.59 | 20,999,469.26 | 18,260,468.71 | 19,331,368.62 |
| 减:所得税费用 | -656,482.69 | -346,255.81 | -878,246.6 | 635,344.76 |
| 六、净利润 | 2,900,243.28 | 21,345,725.07 | 19,138,715.31 | 18,696,023.86 |
| 持续经营净利润 | 2,900,243.28 | 21,345,725.07 | 19,138,715.31 | 18,696,023.86 |
| 归属于母公司股东的净利润 | 2,900,243.28 | 21,345,725.07 | 19,138,715.31 | 18,696,023.86 |
| (一)基本每股收益 | 0.04 | 0.26 | 0.23 | 0.23 |
| (二)稀释每股收益 | 0.04 | 0.26 | 0.23 | 0.23 |
| 九、综合收益总额 | 2,900,243.28 | 21,345,725.07 | 19,138,715.31 | 18,696,023.86 |
| 归属于母公司股东的综合收益总额 | 2,900,243.28 | 21,345,725.07 | 19,138,715.31 | 18,696,023.86 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |