宏华数科
(688789)
| 流通市值：130.60亿 | | | 总市值：130.60亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 |
| 营业收入 | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 |
| 二、营业总成本 | 906,785,257.77 | 583,551,201.99 | 266,229,073.98 | 885,744,709.95 |
| 营业成本 | 677,332,900.54 | 441,940,551.51 | 200,357,465.87 | 672,630,597.38 |
| 税金及附加 | 8,259,633.97 | 6,234,295.99 | 4,482,794.14 | 11,998,194.44 |
| 销售费用 | 82,512,211.85 | 54,398,262.16 | 24,771,337.72 | 103,748,093.36 |
| 管理费用 | 78,012,984.47 | 44,338,180.67 | 20,831,409.72 | 62,452,942.35 |
| 研发费用 | 74,247,312.39 | 49,394,438.07 | 23,747,449.99 | 90,098,955.07 |
| 财务费用 | -13,579,785.45 | -12,754,526.41 | -7,961,383.46 | -55,184,072.65 |
| 其中:利息费用 | 4,909,768.33 | 3,806,429.79 | 1,991,210.15 | 3,629,414.86 |
| 其中:利息收入 | 28,335,423.01 | 18,850,116.41 | 10,120,301.85 | 47,378,186.34 |
| 加:公允价值变动收益 | - | 200,000 | 102,300 | 104,867.67 |
| 加:投资收益 | -3,394,660.57 | -2,682,305.39 | -2,298,764.87 | -5,543,482.9 |
| 资产处置收益 | 358,330.75 | 44,469.19 | - | 113,309.15 |
| 资产减值损失(新) | -1,186,027.63 | -911,125.05 | -116,719.9 | -3,679,804.76 |
| 信用减值损失(新) | -14,405,881 | -11,355,214.58 | -5,853,607.24 | -6,313,203.57 |
| 其他收益 | 29,762,072.38 | 22,238,285.98 | 9,117,188.49 | 22,974,561.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 369,244,716.42 | 239,945,603.58 | 103,214,505.24 | 380,074,565.83 |
| 加:营业外收入 | 8,913.42 | 1,004.32 | 1,004.32 | 38,534.04 |
| 减:营业外支出 | 149,769.42 | 65,313.51 | 21,124.43 | 183,354.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 369,103,860.42 | 239,881,294.39 | 103,194,385.13 | 379,929,745.14 |
| 减:所得税费用 | 47,978,868.2 | 32,274,520.23 | 13,363,503.67 | 44,054,961.69 |
| 六、净利润 | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 |
| 持续经营净利润 | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 |
| 归属于母公司股东的净利润 | 310,011,121.08 | 200,171,789.32 | 86,524,846.42 | 325,261,531.43 |
| 少数股东损益 | 11,113,871.14 | 7,434,984.84 | 3,306,035.04 | 10,613,252.02 |
| (一)基本每股收益 | 1.74 | 1.67 | 0.72 | 2.74 |
| (二)稀释每股收益 | 1.74 | 1.67 | 0.72 | 2.74 |
| 八、其他综合收益 | -703,383.38 | -1,652,968.46 | -1,348,483.99 | 3,358,521.16 |
| 归属于母公司股东的其他综合收益 | -703,383.38 | -1,652,968.46 | -1,348,483.99 | 3,358,521.16 |
| 九、综合收益总额 | 320,421,608.84 | 205,953,805.7 | 88,482,397.47 | 339,233,304.61 |
| 归属于母公司股东的综合收益总额 | 309,307,737.7 | 198,518,820.86 | 85,176,362.43 | 328,620,052.59 |
| 归属于少数股东的综合收益总额 | 11,113,871.14 | 7,434,984.84 | 3,306,035.04 | 10,613,252.02 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |