宏景科技
(301396)
| 流通市值：15.64亿 | | | 总市值：33.68亿 |
| 流通股本：5094.37万 | | | 总股本：1.10亿 |
| 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 | 223,005,486.7 | 178,044,123.9 | 46,173,505.58 | 770,605,018.51 |
| 营业收入 | 223,005,486.7 | 178,044,123.9 | 46,173,505.58 | 770,605,018.51 |
| 二、营业总成本 | 257,446,723.76 | 190,996,193.45 | 59,372,666.97 | 700,424,854.13 |
| 营业成本 | 176,363,062.24 | 136,507,728.93 | 34,094,047.82 | 587,270,581.77 |
| 税金及附加 | 856,923.54 | 555,230.5 | 285,821.12 | 2,374,751.99 |
| 销售费用 | 18,724,796.24 | 12,890,152.47 | 5,753,091.6 | 28,490,705.56 |
| 管理费用 | 22,666,446.76 | 14,394,776.94 | 7,340,820.92 | 28,825,617.6 |
| 研发费用 | 33,888,304.21 | 23,588,665.36 | 10,867,323.13 | 50,872,565.46 |
| 财务费用 | 4,947,190.77 | 3,059,639.25 | 1,031,562.38 | 2,590,631.75 |
| 其中:利息费用 | 5,943,588.6 | 3,989,050.48 | 1,745,193.92 | 3,792,304.48 |
| 其中:利息收入 | -1,301,582.96 | 1,101,790.97 | 815,455.33 | 1,769,344.33 |
| 加:公允价值变动收益 | -1,000,250 | -1,000,250 | -399,678.67 | 6,794,779.98 |
| 加:投资收益 | 5,718,763.07 | 4,807,977.76 | 2,194,287.62 | 4,176,475.66 |
| 资产处置收益 | 0 | 0 | 0 | 116,842.93 |
| 资产减值损失(新) | -410,130.76 | -386,382.65 | 0 | -11,168,184.59 |
| 信用减值损失(新) | -10,949,670.14 | -10,362,669.51 | -1,034,990.43 | -40,473,850.32 |
| 其他收益 | 198,310.81 | 196,229.17 | 13,391.58 | 251,515 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,884,214.08 | -19,697,164.78 | -12,426,151.29 | 29,877,743.04 |
| 加:营业外收入 | 3,833,912 | 3,893,912 | 2,996,838.47 | 8,569,782.84 |
| 减:营业外支出 | 105,762.26 | 91,942.62 | 91,758.71 | 647,025.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,156,064.34 | -15,895,195.4 | -9,521,071.53 | 37,800,500.41 |
| 减:所得税费用 | -5,962,041.5 | -5,999,382.4 | -133,828.6 | -4,211,266.17 |
| 六、净利润 | -31,194,022.84 | -9,895,813 | -9,387,242.93 | 42,011,766.58 |
| 持续经营净利润 | - | -9,895,813 | -9,387,242.93 | 42,011,766.58 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -30,815,443.88 | -9,633,573.42 | -9,247,081.48 | 42,217,627.85 |
| 少数股东损益 | -378,578.96 | -262,239.58 | -140,161.45 | -205,861.27 |
| (一)基本每股收益 | -0.28 | -0.09 | -0.08 | 0.39 |
| (二)稀释每股收益 | -0.28 | -0.09 | -0.08 | 0.39 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -31,194,022.84 | -9,895,813 | -9,387,242.93 | 42,011,766.58 |
| 归属于母公司股东的综合收益总额 | -30,815,443.88 | -9,633,573.42 | -9,247,081.48 | 42,217,627.85 |
| 归属于少数股东的综合收益总额 | -378,578.96 | -262,239.58 | -140,161.45 | -205,861.27 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |