宏达高科
(002144)
| 流通市值：15.34亿 | | | 总市值：19.83亿 |
| 流通股本：1.37亿 | | | 总股本：1.77亿 |
| 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 | 441,007,035.99 | 275,300,244.25 | 120,997,467.59 | 535,183,326.15 |
| 营业收入 | 441,007,035.99 | 275,300,244.25 | 120,997,467.59 | 535,183,326.15 |
| 二、营业总成本 | 377,736,366.55 | 236,756,196.2 | 104,055,545.06 | 440,365,750.9 |
| 营业成本 | 308,688,075.53 | 194,410,159.97 | 84,073,192.75 | 357,548,791.31 |
| 税金及附加 | 4,078,544.12 | 2,812,936.1 | 1,431,030 | 6,025,581.72 |
| 销售费用 | 11,583,272.45 | 7,520,425.91 | 3,015,026.69 | 12,411,902.05 |
| 管理费用 | 34,811,278 | 22,418,658.46 | 11,192,423.09 | 45,034,824.61 |
| 研发费用 | 23,105,891.18 | 14,100,485.95 | 6,664,605.96 | 30,721,807.23 |
| 财务费用 | -4,530,694.73 | -4,506,470.19 | -2,320,733.43 | -11,377,156.02 |
| 其中:利息费用 | 1,105,616.97 | 934,268.85 | 589,370.93 | 1,159,846.9 |
| 其中:利息收入 | 5,715,369.76 | 4,501,958.43 | 2,623,302.92 | 10,293,896.21 |
| 加:投资收益 | 15,422,299.59 | 12,476,366.44 | 2,210,483 | 26,834,398.32 |
| 资产处置收益 | 234,840 | 163,528.71 | 139,944.24 | 14,087.05 |
| 资产减值损失(新) | -9,155,690.81 | -4,329,045.36 | - | -37,905,726.02 |
| 信用减值损失(新) | -750,417.35 | -1,087,604.87 | 574,003.75 | 445,202.67 |
| 其他收益 | 3,989,416.84 | 1,805,393.36 | 688,457.24 | 5,476,869.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,011,117.71 | 47,572,686.33 | 20,554,810.76 | 89,682,406.83 |
| 加:营业外收入 | 520,874.04 | 122,101.88 | 18,674.61 | 666,999.25 |
| 减:营业外支出 | 93,139.79 | 76,066.42 | 3,143 | 173,746.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,438,851.96 | 47,618,721.79 | 20,570,342.37 | 90,175,659.39 |
| 减:所得税费用 | 7,683,455.36 | 5,126,540.8 | 2,514,074.23 | 7,853,121.97 |
| 六、净利润 | 65,755,396.6 | 42,492,180.99 | 18,056,268.14 | 82,322,537.42 |
| 持续经营净利润 | 65,755,396.6 | 42,492,180.99 | 18,056,268.14 | 82,322,537.42 |
| 归属于母公司股东的净利润 | 65,534,652.49 | 42,364,686.99 | 17,877,888.35 | 82,253,031.59 |
| 少数股东损益 | 220,744.11 | 127,494 | 178,379.79 | 69,505.83 |
| (一)基本每股收益 | 0.37 | 0.24 | 0.1 | 0.47 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.1 | 0.47 |
| 八、其他综合收益 | -6,181,200 | -27,815,400 | -11,332,200 | -15,195,450 |
| 归属于母公司股东的其他综合收益 | -6,181,200 | -27,815,400 | -11,332,200 | -15,195,450 |
| 九、综合收益总额 | 59,574,196.6 | 14,676,780.99 | 6,724,068.14 | 67,127,087.42 |
| 归属于母公司股东的综合收益总额 | 59,353,452.49 | 14,549,286.99 | 6,545,688.35 | 67,057,581.59 |
| 归属于少数股东的综合收益总额 | 220,744.11 | 127,494 | 178,379.79 | 69,505.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |