宏和科技
(603256)
| 流通市值：75.74亿 | | | 总市值：75.74亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 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 | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 | 661,154,817.93 |
| 营业收入 | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 | 661,154,817.93 |
| 二、营业总成本 | 628,114,924.41 | 417,885,240.81 | 201,427,523.67 | 741,719,668.44 |
| 营业成本 | 516,979,144.76 | 345,965,339.97 | 166,811,907.62 | 602,753,316.46 |
| 税金及附加 | 6,953,833.08 | 4,806,637.52 | 2,329,587.21 | 8,298,274.68 |
| 销售费用 | 4,738,893.77 | 3,273,114.17 | 1,662,323.46 | 5,491,079.1 |
| 管理费用 | 40,760,014.34 | 27,134,691.73 | 13,549,652.67 | 59,835,616.3 |
| 研发费用 | 34,347,274.45 | 21,575,119.91 | 9,600,467.38 | 34,022,131.13 |
| 财务费用 | 24,335,764.01 | 15,130,337.51 | 7,473,585.33 | 31,319,250.77 |
| 其中:利息费用 | 26,550,305.92 | 17,704,445.26 | 8,534,631.06 | 31,837,950.4 |
| 其中:利息收入 | 3,370,558.82 | 1,956,601.02 | 797,600.57 | 4,452,484.69 |
| 加:投资收益 | - | - | - | 576,865.34 |
| 资产处置收益 | 29,286.93 | 21,306.88 | - | 3,559,932.81 |
| 资产减值损失(新) | 4,239,308.16 | 2,826,505.85 | 1,853,373.17 | -10,117,881.38 |
| 信用减值损失(新) | -461,881.81 | -499,962.71 | -101,392.47 | -221,275.88 |
| 其他收益 | 4,386,990.34 | 3,826,573.04 | - | - |
| 营业利润平衡项目 | 0.01 | 0 | -0.01 | 0 |
| 四、营业利润 | -1,125,025.33 | -4,019,327.27 | -9,753,599.15 | -86,767,209.62 |
| 加:营业外收入 | 10,577,643.79 | 6,077,343.04 | 2,770,657.39 | 19,659,451.56 |
| 减:营业外支出 | 147,117.48 | 74,508.73 | 74,508.73 | 861,573.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,305,500.98 | 1,983,507.04 | -7,057,450.49 | -67,969,331.67 |
| 减:所得税费用 | 1,578,663.13 | 1,165,980.27 | 1,012,041.23 | -4,874,865.43 |
| 六、净利润 | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 |
| 持续经营净利润 | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 |
| 归属于母公司股东的净利润 | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.07 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.07 |
| 八、其他综合收益 | 1,082,722.18 | 725,799.57 | 379,779.12 | 1,781,148.29 |
| 归属于母公司股东的其他综合收益 | 1,082,722.18 | 725,799.57 | 379,779.12 | 1,781,148.29 |
| 九、综合收益总额 | 8,809,560.03 | 1,543,326.34 | -7,689,712.6 | -61,313,317.95 |
| 归属于母公司股东的综合收益总额 | 8,809,560.03 | 1,543,326.34 | -7,689,712.6 | -61,313,317.95 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |