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宏鑫科技

(301539)

  

流通市值:14.08亿  总市值:27.76亿
流通股本:7506.18万   总股本:1.48亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入247,613,758.591,028,430,021.24737,736,284.13470,092,927.85
营业收入247,613,758.591,028,430,021.24737,736,284.13470,092,927.85
二、营业总成本237,354,298.61975,964,773.61704,454,704.08452,389,333.17
营业成本216,931,783.37874,945,837.81624,418,742.95405,020,417.84
税金及附加910,110.747,298,049.676,395,635.95965,466.69
销售费用7,316,307.2326,946,326.418,857,195.7211,581,843.45
管理费用6,202,892.5837,564,472.5930,053,734.6321,582,720.48
研发费用7,196,665.8733,633,104.9523,481,267.115,842,218.78
财务费用-1,203,461.18-4,423,017.811,248,127.73-2,603,334.07
其中:利息费用138,117.92,484,379.291,632,244.59812,714.66
其中:利息收入520,712.954,301,709.742,999,533.851,795,568.98
加:投资收益-82,259.45-601,932.89-578,007.43-438,972.34
资产处置收益-135,111.54135,111.54-
资产减值损失(新)--1,036,775.68-134,549.11-417,283.07
信用减值损失(新)422,227.27-3,860,385.16-2,225,897.21-1,331,791.33
其他收益124,516.316,968,861.364,276,545.153,026,045.15
营业利润平衡项目0000
四、营业利润10,723,944.1154,070,126.834,754,782.9918,541,593.09
加:营业外收入3.85386,621.27338,726.02329,957.57
减:营业外支出34,911.99386,085.9298,879.28265,857.7
利润总额平衡项目0000
五、利润总额10,689,035.9754,070,662.1734,794,629.7318,605,692.96
减:所得税费用513,360.923,940,721.022,163,873.49579,938.05
六、净利润10,175,675.0550,129,941.1532,630,756.2418,025,754.91
持续经营净利润10,175,675.0550,129,941.1532,630,756.2418,025,754.91
归属于母公司股东的净利润10,175,675.0550,129,941.1532,630,756.2418,025,754.91
(一)基本每股收益0.070.370.250.15
(二)稀释每股收益0.070.370.250.15
八、其他综合收益65,739.295,573,778.888,522,580.02-3,933,486.04
归属于母公司股东的其他综合收益65,739.295,573,778.888,522,580.02-3,933,486.04
九、综合收益总额10,241,414.3455,703,720.0341,153,336.2614,092,268.87
归属于母公司股东的综合收益总额10,241,414.3455,703,720.0341,153,336.2614,092,268.87
公告日期2025-04-242025-04-182024-10-292024-08-27
审计意见(境内)标准无保留意见
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