宏英智能
(001266)
| 流通市值：7.79亿 | | | 总市值：22.83亿 |
| 流通股本：3527.16万 | | | 总股本：1.03亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,687,211.17 | 218,345,390.12 | 112,895,390.17 | 407,254,352.88 |
| 营业收入 | 291,687,211.17 | 218,345,390.12 | 112,895,390.17 | 407,254,352.88 |
| 二、营业总成本 | 299,185,873.27 | 209,794,310.73 | 106,078,780 | 355,170,339.52 |
| 营业成本 | 198,906,674.36 | 146,782,820.22 | 76,473,494.18 | 251,135,918.06 |
| 税金及附加 | 1,113,770.78 | 713,549.48 | 203,368.67 | 2,035,349.81 |
| 销售费用 | 21,050,975.75 | 12,861,806.49 | 5,345,753.41 | 16,798,511.4 |
| 管理费用 | 29,735,652.14 | 19,186,596.88 | 9,833,396.15 | 34,097,761.01 |
| 研发费用 | 49,013,933.28 | 30,746,175.37 | 14,749,164.76 | 51,364,542.79 |
| 财务费用 | -635,133.04 | -496,637.71 | -526,397.17 | -261,743.55 |
| 其中:利息费用 | 1,234,388.95 | 594,297.98 | 0 | 1,171,315.7 |
| 其中:利息收入 | 1,864,563.66 | 1,338,905.71 | 0 | 2,014,159.81 |
| 加:公允价值变动收益 | 0 | 0 | 0 | -222,265.18 |
| 加:投资收益 | 8,314,060.11 | 5,753,512.17 | 2,771,275.26 | 10,759,290.62 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 0 | 0 | 0 | 0 |
| 资产减值损失(新) | -1,975,367.07 | -311,728.45 | 35,453.07 | -1,422,820.31 |
| 信用减值损失(新) | -6,505,879.11 | -6,740,567.77 | -4,198,980.22 | -107,869.6 |
| 其他收益 | 9,958,275.05 | 6,070,761.3 | 952,011.3 | 16,116,771.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,292,426.88 | 13,323,056.64 | 6,376,369.58 | 77,207,120.73 |
| 加:营业外收入 | 4,827,362.15 | 3,737.15 | 202.15 | 2,309.48 |
| 减:营业外支出 | 991.28 | 299.64 | 26.79 | 1,137.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,118,797.75 | 13,326,494.15 | 6,376,544.94 | 77,208,292.22 |
| 减:所得税费用 | -1,877,363.1 | -1,421,520.37 | 491,100.21 | 5,701,053.44 |
| 六、净利润 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 71,507,238.78 |
| 持续经营净利润 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 71,507,238.78 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 9,314,279.27 | 14,759,963.39 | 5,866,816.52 | 71,652,955.33 |
| 少数股东损益 | -318,118.42 | -11,948.87 | 18,628.21 | -145,716.55 |
| (一)基本每股收益 | 0.09 | 0.14 | 0.06 | 0.72 |
| (二)稀释每股收益 | 0.09 | 0.14 | 0.06 | 0.72 |
| 八、其他综合收益 | 0 | 0 | 0 | 643,486.8 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 643,486.8 |
| 九、综合收益总额 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 72,150,725.58 |
| 归属于母公司股东的综合收益总额 | 9,314,279.27 | 14,759,963.39 | 5,866,816.52 | 72,296,442.13 |
| 归属于少数股东的综合收益总额 | -318,118.42 | -11,948.87 | 18,628.21 | -145,716.55 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |