鑫宏业
(301310)
| 流通市值：19.66亿 | | | 总市值：38.62亿 |
| 流通股本：6921.03万 | | | 总股本：1.36亿 |
| 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 | 1,735,993,627.41 | 1,038,973,058.03 | 486,122,130.1 | 2,001,041,176.25 |
| 营业收入 | 1,735,993,627.41 | 1,038,973,058.03 | 486,122,130.1 | 2,001,041,176.25 |
| 二、营业总成本 | 1,635,631,366.23 | 980,247,114.09 | 458,510,286.62 | 1,851,913,293.27 |
| 营业成本 | 1,540,813,728.9 | 920,313,343.58 | 429,654,699.51 | 1,745,317,888.76 |
| 税金及附加 | 4,548,198.51 | 3,204,694.61 | 1,729,990.6 | 5,054,089.17 |
| 销售费用 | 15,501,565.61 | 9,273,449.71 | 5,017,900.04 | 19,396,374.03 |
| 管理费用 | 25,520,388.49 | 16,599,909.54 | 7,614,457.66 | 28,367,148.97 |
| 研发费用 | 53,119,551.89 | 32,043,107.08 | 15,326,128.93 | 61,300,179.48 |
| 财务费用 | -3,872,067.17 | -1,187,390.43 | -832,890.12 | -7,522,387.14 |
| 其中:利息费用 | 1,705,798.64 | 1,041,522.65 | 549,313.92 | 3,414,029.51 |
| 其中:利息收入 | 4,898,032.16 | 3,854,627.66 | 2,106,866.66 | 12,695,005.28 |
| 加:公允价值变动收益 | 4,344,955.55 | 3,138,791.67 | 904,166.67 | 305,113.8 |
| 加:投资收益 | 6,507,725.56 | 4,935,248.76 | 4,281,764.88 | 13,817,315.16 |
| 资产处置收益 | 67,091.23 | 75,702.52 | -41,237.58 | -166,890.34 |
| 资产减值损失(新) | -2,079,750.14 | -1,476,811.52 | -951,947.89 | -1,500,242.99 |
| 信用减值损失(新) | -7,804,944.49 | 3,445,282.41 | 333,830.96 | -5,431,846.41 |
| 其他收益 | 5,760,959.33 | 4,178,773.16 | 358,376.29 | 31,027,506 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,158,298.22 | 73,022,930.94 | 32,496,796.81 | 187,178,838.2 |
| 加:营业外收入 | 35,183.67 | 35,183.67 | 35,183.66 | 44,935.86 |
| 减:营业外支出 | 14,222.58 | 14,210.93 | 9 | 238,487.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,179,259.31 | 73,043,903.68 | 32,531,971.47 | 186,985,286.09 |
| 减:所得税费用 | 11,627,601.57 | 8,338,184.56 | 3,941,592.59 | 21,826,332.47 |
| 六、净利润 | 95,551,657.74 | 64,705,719.12 | 28,590,378.88 | 165,158,953.62 |
| 持续经营净利润 | 95,551,657.74 | 64,705,719.12 | 28,590,378.88 | 165,158,953.62 |
| 归属于母公司股东的净利润 | 95,551,654.68 | 64,705,716.06 | 28,590,375.82 | 165,158,953.62 |
| 少数股东损益 | 3.06 | 3.06 | 3.06 | - |
| (一)基本每股收益 | 0.7 | 0.48 | 0.29 | 1.9 |
| (二)稀释每股收益 | 0.7 | 0.48 | 0.29 | 1.9 |
| 九、综合收益总额 | 95,551,657.74 | 64,705,719.12 | 28,590,378.88 | 165,158,953.62 |
| 归属于母公司股东的综合收益总额 | 95,551,654.68 | 64,705,716.06 | 28,590,375.82 | 165,158,953.62 |
| 归属于少数股东的综合收益总额 | 3.06 | 3.06 | 3.06 | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |