宏英智能
(001266)
| 流通市值：8.15亿 | | | 总市值：23.84亿 |
| 流通股本：3527.16万 | | | 总股本：1.03亿 |
| 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 | 428,690,160.04 | 353,118,018.06 | 90,217,147.43 | 400,302,594.08 |
| 营业收入 | 428,690,160.04 | 353,118,018.06 | 90,217,147.43 | 400,302,594.08 |
| 二、营业总成本 | 443,458,721.22 | 348,603,383.76 | 96,590,631.96 | 438,820,804.18 |
| 营业成本 | 330,101,716.66 | 272,255,399.58 | 60,330,156.33 | 289,303,393.62 |
| 税金及附加 | 1,519,827.76 | 826,721.26 | 350,444.79 | 2,214,328.47 |
| 销售费用 | 22,578,020.52 | 14,922,247.92 | 7,458,457.96 | 34,350,273.02 |
| 管理费用 | 38,462,807.5 | 25,442,846.88 | 11,257,286.17 | 43,504,150.57 |
| 研发费用 | 48,518,081.02 | 34,299,553.92 | 17,614,070.63 | 69,709,772.32 |
| 财务费用 | 2,278,267.76 | 856,614.2 | -419,783.92 | -261,113.82 |
| 其中:利息费用 | 1,337,222.24 | 1,337,222.24 | - | 1,202,985.74 |
| 其中:利息收入 | 1,446,513.75 | 1,446,513.75 | - | 3,230,169.06 |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | 2,677,354.51 | 2,936,523.32 | 1,752,087.96 | 7,862,100.82 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 资产处置收益 | 56,005.68 | 55,473.99 | 55,473.99 | 23,327.03 |
| 资产减值损失(新) | -2,091,836.7 | -691,610.54 | -206,938.88 | -5,377,095.77 |
| 信用减值损失(新) | -4,528,007.65 | -11,059,993.99 | -2,976,102.92 | -1,306,888.24 |
| 其他收益 | 4,257,257.78 | 3,945,428.91 | 3,042,337.03 | 10,375,193.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,397,787.56 | -299,544.01 | -4,706,627.35 | -26,941,572.73 |
| 加:营业外收入 | 792.3 | 792.3 | 68.6 | 4,828,462.15 |
| 减:营业外支出 | 25,360.46 | 252.39 | 52.39 | 69,397.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,422,355.72 | -299,004.1 | -4,706,611.14 | -22,182,507.88 |
| 减:所得税费用 | -1,197,240.55 | -2,087,334.06 | -450,313.19 | -10,965,466.71 |
| 六、净利润 | -13,225,115.17 | 1,788,329.96 | -4,256,297.95 | -11,217,041.17 |
| 持续经营净利润 | -13,225,115.17 | 1,788,329.96 | -4,256,297.95 | -11,217,041.17 |
| 归属于母公司股东的净利润 | -11,645,118.58 | 2,793,534.02 | -3,412,606.98 | -9,643,510.5 |
| 少数股东损益 | -1,579,996.59 | -1,005,204.06 | -843,690.97 | -1,573,530.67 |
| (一)基本每股收益 | -0.11 | 0.03 | -0.03 | -0.09 |
| (二)稀释每股收益 | -0.11 | 0.03 | -0.03 | -0.09 |
| 八、其他综合收益 | - | - | - | -340,086.85 |
| 归属于母公司股东的其他综合收益 | - | - | - | -340,086.85 |
| 九、综合收益总额 | -13,225,115.17 | 1,788,329.96 | -4,256,297.95 | -11,557,128.02 |
| 归属于母公司股东的综合收益总额 | -11,645,118.58 | 2,793,534.02 | -3,412,606.98 | -9,983,597.35 |
| 归属于少数股东的综合收益总额 | -1,579,996.59 | -1,005,204.06 | -843,690.97 | -1,573,530.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |