东宏股份
(603856)
| 流通市值：35.12亿 | | | 总市值：35.12亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 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 | 521,479,604.92 | 2,489,534,657.57 | 2,168,921,909.15 | 1,577,618,316.67 |
| 营业收入 | 521,479,604.92 | 2,489,534,657.57 | 2,168,921,909.15 | 1,577,618,316.67 |
| 二、营业总成本 | 477,039,693.67 | 2,346,175,839.62 | 1,998,217,650.91 | 1,429,600,680.26 |
| 营业成本 | 412,220,596.23 | 2,024,863,125.39 | 1,752,819,432.76 | 1,269,543,318.41 |
| 税金及附加 | 3,771,421.32 | 16,814,031.06 | 14,522,994.43 | 11,562,288.86 |
| 销售费用 | 18,497,616.97 | 104,976,041.3 | 79,745,006.04 | 54,254,889.64 |
| 管理费用 | 23,453,898.43 | 90,785,277.61 | 69,780,354.87 | 43,651,679.67 |
| 研发费用 | 14,745,487.27 | 86,460,792.32 | 61,219,256.72 | 38,266,270.61 |
| 财务费用 | 4,350,673.46 | 22,276,571.94 | 20,130,606.09 | 12,322,233.07 |
| 其中:利息费用 | 5,132,247.92 | 24,801,535.57 | 21,102,703.98 | 12,481,221.27 |
| 其中:利息收入 | 920,599.35 | 4,931,938.26 | 2,715,239.71 | 2,461,959.81 |
| 加:投资收益 | -362,296.85 | 20,747,392.95 | -824,726.75 | -52,608.85 |
| 资产处置收益 | 897,666.34 | 331,888.71 | 136,428.84 | -406,146.1 |
| 资产减值损失(新) | 2,640,213.28 | -547,936.66 | -1,384,150.32 | 982,048.19 |
| 信用减值损失(新) | -2,527,966.6 | 5,079,676.37 | 7,104,792.03 | 5,843,917.46 |
| 其他收益 | 3,861,563.27 | 24,441,111.73 | 16,563,456.08 | 10,337,034.96 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 48,949,090.68 | 193,410,951.05 | 192,300,058.12 | 164,721,882.07 |
| 加:营业外收入 | 615,997.71 | 2,447,816.88 | 1,481,473.05 | 1,343,375.34 |
| 减:营业外支出 | 87.35 | 207,246.09 | 175,372.98 | 96,272.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,565,001.04 | 195,651,521.84 | 193,606,158.19 | 165,968,984.43 |
| 减:所得税费用 | 6,859,160.56 | 26,410,473.37 | 25,238,004.17 | 15,670,686.65 |
| 六、净利润 | 42,705,840.49 | 169,241,048.47 | 168,368,154.02 | 150,298,297.78 |
| 持续经营净利润 | 42,705,840.49 | 169,241,048.47 | 168,368,154.02 | 150,298,297.78 |
| 归属于母公司股东的净利润 | 42,830,431.58 | 169,238,434.47 | 168,518,511.02 | 150,487,813.72 |
| 少数股东损益 | -124,591.1 | 2,614 | -150,357 | -189,515.94 |
| (一)基本每股收益 | 0.16 | 0.66 | 0.66 | 0.59 |
| (二)稀释每股收益 | 0.16 | 0.66 | 0.66 | 0.59 |
| 八、其他综合收益 | 190,485 | -14,403,181.88 | 518,818.56 | -1,261,580.72 |
| 归属于母公司股东的其他综合收益 | 190,485 | -14,403,181.88 | 518,818.56 | -1,261,580.72 |
| 九、综合收益总额 | 42,896,325.49 | 154,837,866.59 | 168,886,972.58 | 149,036,717.06 |
| 归属于母公司股东的综合收益总额 | 43,020,916.58 | 154,835,252.59 | 169,037,329.58 | 149,226,233 |
| 归属于少数股东的综合收益总额 | -124,591.1 | 2,614 | -150,357 | -189,515.94 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |