洪兴股份
(001209)
| 流通市值：6.17亿 | | | 总市值：20.15亿 |
| 流通股本：4028.79万 | | | 总股本：1.32亿 |
| 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 | 419,947,071.7 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 |
| 营业收入 | 419,947,071.7 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 370,891,349.36 | 1,488,857,305.2 | 940,903,291.36 | 614,654,135.68 |
| 营业成本 | 274,801,730.92 | 1,038,895,208.34 | 661,526,915 | 432,782,859.41 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 2,188,415.78 | 10,425,335.48 | 5,947,149.38 | 3,865,064.73 |
| 销售费用 | 70,374,062.48 | 337,143,496.01 | 207,565,387.55 | 135,117,496.16 |
| 管理费用 | 18,042,274.8 | 72,836,170.05 | 46,489,321.41 | 30,483,174.94 |
| 研发费用 | 5,205,065.66 | 29,742,090.25 | 20,063,995.88 | 12,743,738.17 |
| 财务费用 | 279,799.72 | -184,994.93 | -689,477.86 | -338,197.73 |
| 其中:利息费用 | 178,141.51 | 759,237.89 | 367,326.33 | 367,326.33 |
| 其中:利息收入 | 204,213.54 | 2,106,523.51 | 1,170,413.78 | 1,170,413.78 |
| 加:公允价值变动收益 | - | 0 | 264,292.5 | 263,443.67 |
| 加:投资收益 | 411,556.81 | 2,635,316.65 | 1,942,840.16 | 1,409,090.47 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 104,290.47 | 101,802.4 | 104,290.47 |
| 资产减值损失(新) | -8,816,626.88 | -24,407,536.01 | -23,076,342.27 | -15,543,418.91 |
| 信用减值损失(新) | -796,842.55 | -739,019.61 | -1,632,153.22 | 733,747.75 |
| 其他收益 | 757,142.63 | 2,916,971.02 | 2,193,226.98 | 1,692,931.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,610,952.35 | 88,166,879.68 | 70,569,169.37 | 53,460,837.65 |
| 加:营业外收入 | 47,854,203.56 | 28,312,174.32 | 28,035,850.44 | 27,216,054.21 |
| 减:营业外支出 | 793,797.94 | 932,585.26 | 756,725.7 | 556,879.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,671,357.97 | 115,546,468.74 | 97,848,294.11 | 80,120,012.17 |
| 减:所得税费用 | 23,047,201.58 | 28,804,214.92 | 21,396,515.49 | 20,315,569.55 |
| 六、净利润 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 |
| 持续经营净利润 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 |
| 归属于母公司股东的净利润 | 64,704,123.78 | 87,144,281.6 | 76,789,872.52 | 59,962,728.71 |
| 少数股东损益 | -79,967.39 | -402,027.78 | -338,093.9 | -158,286.09 |
| (一)基本每股收益 | 0.49 | 0.66 | 0.58 | 0.46 |
| (二)稀释每股收益 | 0.49 | 0.66 | 0.58 | 0.46 |
| 九、综合收益总额 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 |
| 归属于母公司股东的综合收益总额 | 64,704,123.78 | 87,144,281.6 | 76,789,872.52 | 59,962,728.71 |
| 归属于少数股东的综合收益总额 | -79,967.39 | -402,027.78 | -338,093.9 | -158,286.09 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |