宏昌电子
(603002)
| 流通市值：59.85亿 | | | 总市值：61.58亿 |
| 流通股本：11.02亿 | | | 总股本：11.34亿 |
| 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 | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 | 2,240,423,623.58 |
| 营业收入 | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 | 2,240,423,623.58 |
| 二、营业总成本 | 1,586,368,238.14 | 1,043,123,802.13 | 473,742,149.31 | 2,161,807,681.25 |
| 营业成本 | 1,512,777,106.87 | 996,033,574.92 | 452,570,415.24 | 2,055,761,071.39 |
| 税金及附加 | 4,159,604.32 | 2,716,590.83 | 1,220,209.9 | 7,430,195.97 |
| 销售费用 | 16,556,321.91 | 10,658,368.87 | 4,930,302.26 | 20,281,804.89 |
| 管理费用 | 36,210,650.54 | 23,690,317.79 | 11,298,711.89 | 51,667,041.15 |
| 研发费用 | 34,158,732.56 | 24,585,854.62 | 11,353,396.47 | 45,407,303.92 |
| 财务费用 | -17,494,178.06 | -14,560,904.9 | -7,630,886.45 | -18,739,736.07 |
| 其中:利息费用 | 1,119,733.86 | 687,013.13 | 350,000 | 5,556,086.46 |
| 其中:利息收入 | 19,538,597.25 | 14,454,170.58 | 7,525,038.05 | 22,983,496.73 |
| 加:公允价值变动收益 | - | - | - | 252,594.34 |
| 加:投资收益 | 4,496,351.19 | 3,188,564.38 | 1,665,201.07 | 4,608,785.57 |
| 资产处置收益 | - | - | - | 34,469.83 |
| 资产减值损失(新) | 1,847,175.77 | 1,034,963.32 | 612,824.18 | 535,360.86 |
| 信用减值损失(新) | -886,209.91 | -68,589.89 | -439,291.19 | 37,987.19 |
| 其他收益 | 5,900,523.76 | 2,790,849.28 | 819,078.9 | 11,510,079.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,943,789.3 | 31,994,001.81 | 14,603,570.52 | 95,595,219.58 |
| 加:营业外收入 | 43,968.15 | 37,718.19 | 10,030 | 59,300.1 |
| 减:营业外支出 | 397,522.01 | 281,150.79 | 230,457.27 | 245,279.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,590,235.44 | 31,750,569.21 | 14,383,143.25 | 95,409,240.56 |
| 减:所得税费用 | 6,873,596.01 | 6,619,825.42 | 2,505,866.93 | 8,774,638.37 |
| 六、净利润 | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 |
| 持续经营净利润 | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 |
| 归属于母公司股东的净利润 | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.09 |
| 八、其他综合收益 | -44,129.92 | 25,863.46 | 7,223.11 | 69,506.36 |
| 归属于母公司股东的其他综合收益 | -44,129.92 | 25,863.46 | 7,223.11 | 69,506.36 |
| 九、综合收益总额 | 36,672,509.51 | 25,156,607.25 | 11,884,499.43 | 86,704,108.55 |
| 归属于母公司股东的综合收益总额 | 36,672,509.51 | 25,156,607.25 | 11,884,499.43 | 86,704,108.55 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |