宏裕包材
(837174)
| 流通市值：1.98亿 | | | 总市值：7.94亿 |
| 流通股本：2033.35万 | | | 总股本：8133.33万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,783,751.37 | 650,952,113.13 | 476,881,238.11 | 334,658,472.94 |
| 营业收入 | 151,783,751.37 | 650,952,113.13 | 476,881,238.11 | 334,658,472.94 |
| 二、营业总成本 | 146,641,635.8 | 630,147,768.82 | 451,109,877.63 | 309,454,094.89 |
| 营业成本 | 134,611,255.96 | 576,268,797.31 | 412,408,640.81 | 283,602,928.17 |
| 税金及附加 | 626,443.83 | 3,099,989.96 | 2,605,265.21 | 1,875,949.83 |
| 销售费用 | 1,933,193.59 | 7,948,979.25 | 5,778,022.75 | 3,938,049.98 |
| 管理费用 | 3,226,072.83 | 12,932,097.85 | 8,315,402.69 | 5,475,051.1 |
| 研发费用 | 5,945,316.45 | 25,314,062.45 | 18,105,356.7 | 11,880,462.2 |
| 财务费用 | 299,353.14 | 4,583,842 | 3,897,189.47 | 2,681,653.61 |
| 其中:利息费用 | 1,378,325.94 | 6,834,093.76 | 5,039,782.82 | 3,434,918.35 |
| 其中:利息收入 | 1,053,698.68 | 1,982,180.97 | 834,630.76 | 388,673.83 |
| 资产减值损失(新) | -1,173,230.53 | -1,435,866.97 | -2,194,884.19 | -1,017,848.48 |
| 信用减值损失(新) | -1,346,608.73 | -355,369.01 | -584,036.87 | -1,269,300.13 |
| 其他收益 | 1,213,715.42 | 7,066,177.52 | 2,259,381.21 | 1,680,988.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,835,991.73 | 26,079,285.85 | 25,251,820.63 | 24,598,218.15 |
| 加:营业外收入 | 1,392,212.73 | 9,597,859.48 | 5,003,894.75 | 2,930,642.55 |
| 减:营业外支出 | 91,612.41 | 991,957.23 | 324,765.39 | 293,332.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,136,592.05 | 34,685,188.1 | 29,930,949.99 | 27,235,528.31 |
| 减:所得税费用 | - | 1,536,184.42 | 1,854,762.33 | 2,225,590.76 |
| 六、净利润 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 |
| 持续经营净利润 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 |
| 归属于母公司股东的净利润 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 |
| (一)基本每股收益 | 0.06 | 0.49 | 0.44 | 0.41 |
| (二)稀释每股收益 | 0.06 | 0.49 | 0.44 | 0.41 |
| 九、综合收益总额 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 |
| 归属于母公司股东的综合收益总额 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 |
| 公告日期 | 2024-04-19 | 2024-03-18 | 2023-10-24 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |