宏工科技
(301662)
| 流通市值：18.60亿 | | | 总市值：94.30亿 |
| 流通股本：1577.63万 | | | 总股本：8000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,273,691.29 | 2,090,496,291.57 | 1,459,034,841.95 | 467,186,480.32 |
| 营业收入 | 259,273,691.29 | 2,090,496,291.57 | 1,459,034,841.95 | 467,186,480.32 |
| 二、营业总成本 | 254,756,136.14 | 1,804,632,217.69 | 1,314,583,556.84 | 424,202,684.59 |
| 营业成本 | 192,347,211.53 | 1,482,392,181.3 | 1,059,876,392.54 | 328,000,444.81 |
| 税金及附加 | 3,484,740.71 | 16,458,712 | 11,624,681.24 | 2,958,432.94 |
| 销售费用 | 13,663,757.77 | 68,801,969.23 | 52,048,076.9 | 31,658,200.31 |
| 管理费用 | 18,557,377.39 | 83,950,394.52 | 71,251,264.43 | 23,769,591.45 |
| 研发费用 | 21,758,117.28 | 129,370,892.97 | 102,612,448.07 | 32,209,021.58 |
| 财务费用 | 4,944,931.46 | 23,658,067.67 | 17,170,693.66 | 5,606,993.5 |
| 其中:利息费用 | 5,526,869.82 | 23,876,036.22 | 17,368,218.91 | 5,801,175.02 |
| 其中:利息收入 | 950,147.17 | 2,012,263.06 | 1,617,505.84 | 704,021.1 |
| 加:投资收益 | - | -179,603.67 | -179,603.67 | 0 |
| 资产处置收益 | - | -262,924.92 | -362,102.98 | -272,622.25 |
| 资产减值损失(新) | 563,094.47 | -13,002,918.62 | -7,674,563.62 | -7,993,765.99 |
| 信用减值损失(新) | 12,259,879.67 | -63,258,854.95 | -36,303,760.67 | 4,752,918.53 |
| 其他收益 | 4,422,719.72 | 30,007,057.88 | 18,476,778.57 | 10,995,503.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,763,249.01 | 239,166,829.6 | 118,408,032.74 | 50,465,829.16 |
| 加:营业外收入 | 157,000 | 281,313.3 | 127,555.08 | 7,394.14 |
| 减:营业外支出 | 123,114.54 | 2,425,976.7 | 1,701,893.29 | 644,298.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,797,134.47 | 237,022,166.2 | 116,833,694.53 | 49,828,924.98 |
| 减:所得税费用 | 4,459,955.01 | 29,248,523.17 | 5,434,717.57 | 3,120,249.91 |
| 六、净利润 | 17,337,179.46 | 207,773,643.03 | 111,398,976.96 | 46,708,675.07 |
| 持续经营净利润 | 17,337,179.46 | 207,773,643.03 | 111,398,976.96 | 46,708,675.07 |
| 归属于母公司股东的净利润 | 17,337,179.46 | 207,773,643.03 | 111,398,976.96 | 46,708,675.07 |
| (一)基本每股收益 | 0.29 | 3.46 | 1.86 | 0.78 |
| (二)稀释每股收益 | 0.29 | 3.46 | 1.86 | 0.78 |
| 八、其他综合收益 | 85,853.51 | -125,050.32 | -29,325.51 | 206,243.35 |
| 归属于母公司股东的其他综合收益 | 85,853.51 | -125,050.32 | -29,325.51 | 206,243.35 |
| 九、综合收益总额 | 17,423,032.97 | 207,648,592.71 | 111,369,651.45 | 46,914,918.42 |
| 归属于母公司股东的综合收益总额 | 17,423,032.97 | 207,648,592.71 | 111,369,651.45 | 46,914,918.42 |
| 公告日期 | 2025-04-29 | 2025-03-27 | 2024-12-16 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |