宏昌电子
(603002)
| 流通市值：65.55亿 | | | 总市值：65.55亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 559,560,108.48 | 2,144,384,497.46 | 1,618,954,186.63 | 1,068,172,016.85 |
| 营业收入 | 559,560,108.48 | 2,144,384,497.46 | 1,618,954,186.63 | 1,068,172,016.85 |
| 二、营业总成本 | 553,434,267.88 | 2,098,185,986.35 | 1,586,368,238.14 | 1,043,123,802.13 |
| 营业成本 | 519,398,017.84 | 1,998,377,453.84 | 1,512,777,106.87 | 996,033,574.92 |
| 税金及附加 | 1,318,954.66 | 5,425,602.92 | 4,159,604.32 | 2,716,590.83 |
| 销售费用 | 5,806,960.56 | 22,986,766.99 | 16,556,321.91 | 10,658,368.87 |
| 管理费用 | 15,281,364.93 | 53,442,947.12 | 36,210,650.54 | 23,690,317.79 |
| 研发费用 | 12,771,491.1 | 45,442,982.68 | 34,158,732.56 | 24,585,854.62 |
| 财务费用 | -1,142,521.21 | -27,489,767.2 | -17,494,178.06 | -14,560,904.9 |
| 其中:利息费用 | 2,286,358.2 | 1,937,297.65 | 1,119,733.86 | 687,013.13 |
| 其中:利息收入 | 3,532,709.76 | 27,534,330.37 | 19,538,597.25 | 14,454,170.58 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 877,104.19 | 7,534,788.04 | 4,496,351.19 | 3,188,564.38 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | 222,338.55 | -485,193.88 | 1,847,175.77 | 1,034,963.32 |
| 信用减值损失(新) | -1,345,141.81 | -1,278,472.04 | -886,209.91 | -68,589.89 |
| 其他收益 | 3,040,655.82 | 6,700,544.97 | 5,900,523.76 | 2,790,849.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,920,797.35 | 58,670,178.2 | 43,943,789.3 | 31,994,001.81 |
| 加:营业外收入 | 31,762.7 | 57,741.32 | 43,968.15 | 37,718.19 |
| 减:营业外支出 | 967,053.52 | 504,864.75 | 397,522.01 | 281,150.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,985,506.53 | 58,223,054.77 | 43,590,235.44 | 31,750,569.21 |
| 减:所得税费用 | 1,529,896.77 | 7,616,690.18 | 6,873,596.01 | 6,619,825.42 |
| 六、净利润 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 | 25,130,743.79 |
| 持续经营净利润 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 | 25,130,743.79 |
| 归属于母公司股东的净利润 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 | 25,130,743.79 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益 | -5,970.58 | 61,965.16 | -44,129.92 | 25,863.46 |
| 归属于母公司股东的其他综合收益 | -5,970.58 | 61,965.16 | -44,129.92 | 25,863.46 |
| 九、综合收益总额 | 6,449,639.18 | 50,668,329.75 | 36,672,509.51 | 25,156,607.25 |
| 归属于母公司股东的综合收益总额 | 6,449,639.18 | 50,668,329.75 | 36,672,509.51 | 25,156,607.25 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |