宏昌电子
(603002)
| 流通市值：50.48亿 | | | 总市值：51.94亿 |
| 流通股本：11.02亿 | | | 总股本：11.34亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 | 3,022,437,498.74 |
| 营业收入 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 | 3,022,437,498.74 |
| 二、营业总成本 | 1,641,892,698.9 | 1,057,816,313.06 | 523,234,067.8 | 2,870,588,447.68 |
| 营业成本 | 1,563,278,080.99 | 1,008,358,539.38 | 498,144,949.47 | 2,746,244,467.06 |
| 税金及附加 | 5,908,924.71 | 3,973,906.37 | 1,747,268.89 | 10,130,313.21 |
| 销售费用 | 14,705,264.09 | 9,387,206.88 | 4,735,565.33 | 22,437,645.89 |
| 管理费用 | 38,288,081.58 | 25,630,446.1 | 13,461,004.33 | 52,592,852.69 |
| 研发费用 | 33,769,295.09 | 22,075,349.55 | 10,865,788.99 | 57,333,936.05 |
| 财务费用 | -14,056,947.56 | -11,609,135.22 | -5,720,509.21 | -18,150,767.22 |
| 其中:利息费用 | 4,453,434.12 | 2,137,671.91 | 478,059.19 | 6,859,540.17 |
| 其中:利息收入 | 16,223,229.33 | 11,039,172.9 | 5,802,993.48 | 27,066,649.82 |
| 加:公允价值变动收益 | - | - | - | 97,945.21 |
| 加:投资收益 | 3,169,692.59 | 2,120,875.98 | 746,359.51 | 1,380,749.84 |
| 资产处置收益 | 0 | 0 | - | 484,630,207.06 |
| 资产减值损失(新) | -753,925.88 | -1,415,452.51 | -512,539.66 | 3,655,122.09 |
| 信用减值损失(新) | 71,955 | -23,324.47 | -42,306.83 | 278,091.9 |
| 其他收益 | 1,473,261.56 | 1,195,629.78 | 497,304.23 | 9,217,666.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,777,134 | 45,308,192.98 | 21,735,318.56 | 651,108,833.34 |
| 加:营业外收入 | 90,882.44 | 56,362.61 | 49,940.61 | 9,687.72 |
| 减:营业外支出 | 127,738.4 | 56,575.85 | 14,476.32 | 970,584.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,740,278.04 | 45,307,979.74 | 21,770,782.85 | 650,147,936.12 |
| 减:所得税费用 | 8,735,874.4 | 6,530,832.62 | 3,316,425.82 | 93,364,259.65 |
| 六、净利润 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 |
| 持续经营净利润 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 |
| 归属于母公司股东的净利润 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.62 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.62 |
| 八、其他综合收益 | 126,453.95 | 153,473.72 | -54,736.26 | -545,044.34 |
| 归属于母公司股东的其他综合收益 | 126,453.95 | 153,473.72 | -54,736.26 | -545,044.34 |
| 九、综合收益总额 | 62,130,857.59 | 38,930,620.84 | 18,399,620.77 | 556,238,632.13 |
| 归属于母公司股东的综合收益总额 | 62,130,857.59 | 38,930,620.84 | 18,399,620.77 | 556,238,632.13 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |