宏发股份
(600885)
| 流通市值：336.99亿 | | | 总市值：336.99亿 |
| 流通股本：10.43亿 | | | 总股本：10.43亿 |
| 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 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.7 | 12,929,777,899.97 |
| 营业收入 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.7 | 12,929,777,899.97 |
| 二、营业总成本 | 9,101,383,695.41 | 6,066,196,201.74 | 2,947,303,891.25 | 10,678,085,725.77 |
| 营业成本 | 7,046,042,230.15 | 4,715,928,249.23 | 2,246,253,027.24 | 8,160,272,539.7 |
| 税金及附加 | 83,326,427.29 | 60,150,968.72 | 33,242,796.68 | 99,010,806.14 |
| 销售费用 | 357,301,712.44 | 230,080,584.98 | 107,876,649.31 | 484,457,074.81 |
| 管理费用 | 1,014,898,977.79 | 670,229,354.17 | 352,732,652.8 | 1,211,885,720.2 |
| 研发费用 | 534,870,405.18 | 337,079,356.06 | 178,301,009.24 | 673,325,781.9 |
| 财务费用 | 64,943,942.56 | 52,727,688.58 | 28,897,755.98 | 49,133,803.02 |
| 其中:利息费用 | 101,114,448.78 | 66,939,092.41 | 31,197,746.49 | 124,029,639.39 |
| 其中:利息收入 | 42,644,857.43 | 19,498,479.85 | 10,071,992.18 | 22,790,019.35 |
| 加:公允价值变动收益 | 24,771,236.41 | 23,599,585.23 | 4,162,020.02 | -13,529,943.46 |
| 加:投资收益 | -16,339,506.25 | -7,453,063.56 | -9,441,232.94 | -94,544,749.91 |
| 资产处置收益 | 17,764.97 | -64,008.62 | -8,045.86 | 1,236,260.35 |
| 资产减值损失(新) | -10,493,937.81 | -5,255,550.87 | 2,417,709.62 | -20,237,642.66 |
| 信用减值损失(新) | -34,418,572.87 | -34,284,638.22 | -24,877,026.28 | -61,197,958.39 |
| 其他收益 | 187,063,652.7 | 135,898,311.72 | 71,863,449.28 | 187,783,710.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,918,217,165.42 | 1,277,435,755.9 | 549,625,864.29 | 2,251,201,850.26 |
| 加:营业外收入 | 1,393,178.88 | 1,013,193.27 | 652,932.58 | 1,920,318.9 |
| 减:营业外支出 | 3,351,097.18 | 1,545,183.69 | 942,716.11 | 8,419,239.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,916,259,247.12 | 1,276,903,765.48 | 549,336,080.76 | 2,244,702,929.78 |
| 减:所得税费用 | 239,882,415.79 | 169,987,842.34 | 77,588,354.33 | 326,291,113.9 |
| 六、净利润 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 | 1,918,411,815.88 |
| 持续经营净利润 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 | 1,918,411,815.88 |
| 归属于母公司股东的净利润 | 1,269,452,759.13 | 844,383,990.26 | 356,020,974.11 | 1,392,966,726.17 |
| 少数股东损益 | 406,924,072.2 | 262,531,932.88 | 115,726,752.32 | 525,445,089.71 |
| (一)基本每股收益 | 1.22 | 0.81 | 0.34 | 1.34 |
| (二)稀释每股收益 | 1.22 | 0.81 | 0.34 | 1.34 |
| 八、其他综合收益 | -14,838,638.47 | -13,758,868.13 | -3,665,968.29 | 22,386,936.79 |
| 归属于母公司股东的其他综合收益 | -8,963,505.05 | -5,199,337 | -325,950.46 | 12,511,656.93 |
| 九、综合收益总额 | 1,661,538,192.86 | 1,093,157,055.01 | 468,081,758.14 | 1,940,798,752.67 |
| 归属于母公司股东的综合收益总额 | 1,260,489,254.08 | 839,184,653.26 | 355,695,023.65 | 1,405,478,383.1 |
| 归属于少数股东的综合收益总额 | 401,048,938.78 | 253,972,401.75 | 112,386,734.49 | 535,320,369.57 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |