宏德股份
(301163)
| 流通市值：8.06亿 | | | 总市值：19.66亿 |
| 流通股本：3344.74万 | | | 总股本：8160.00万 |
| 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 | 476,806,071.51 | 295,360,943.62 | 130,906,696 | 697,044,411.84 |
| 营业收入 | 476,806,071.51 | 295,360,943.62 | 130,906,696 | 697,044,411.84 |
| 二、营业总成本 | 455,100,904.59 | 271,893,230.91 | 120,184,649.09 | 644,384,733.64 |
| 营业成本 | 399,919,544.05 | 234,714,678.78 | 104,705,463.57 | 571,778,039.05 |
| 税金及附加 | 4,605,881.89 | 3,169,585.88 | 1,517,982.29 | 5,147,318.57 |
| 销售费用 | 4,341,223.84 | 2,285,523.06 | 977,137.53 | 4,472,392.18 |
| 管理费用 | 25,489,319.25 | 17,923,394.24 | 7,383,761.49 | 32,511,736.96 |
| 研发费用 | 25,302,697.2 | 17,739,560.68 | 7,342,640.77 | 38,548,581.83 |
| 财务费用 | -4,557,761.64 | -3,939,511.73 | -1,742,336.56 | -8,073,334.95 |
| 其中:利息费用 | 731,319.55 | 433,904.42 | 205,468.67 | 1,645,368 |
| 其中:利息收入 | -2,689,059.23 | -2,149,208.26 | -1,387,582.67 | 5,088,122.37 |
| 加:投资收益 | 96,062.36 | 0 | 0 | 75,240 |
| 资产处置收益 | -229,703.92 | -235,262.82 | -243,286.51 | 63,721.71 |
| 资产减值损失(新) | -2,474,695.07 | -2,654,352.73 | 481,389.53 | -4,833,678.09 |
| 信用减值损失(新) | -1,134,764.62 | -1,876,485.99 | -297,978.71 | 1,455,589.19 |
| 其他收益 | 925,689.22 | 644,295.19 | 361,901.16 | 1,612,905.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,887,754.89 | 19,345,906.36 | 11,024,072.38 | 51,033,456.13 |
| 加:营业外收入 | 177,632.86 | 8.23 | 2.23 | 1,176,337.98 |
| 减:营业外支出 | 804,919.04 | 14,545.97 | 109.88 | 1,323,203.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,260,468.71 | 19,331,368.62 | 11,023,964.73 | 50,886,590.42 |
| 减:所得税费用 | -878,246.6 | 635,344.76 | 423,069.22 | 2,115,460.35 |
| 六、净利润 | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 |
| 持续经营净利润 | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 |
| 归属于母公司股东的净利润 | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.23 | 0.23 | 0.13 | 0.6 |
| (二)稀释每股收益 | 0.23 | 0.23 | 0.13 | 0.6 |
| 九、综合收益总额 | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 |
| 归属于母公司股东的综合收益总额 | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |