潮宏基
(002345)
| 流通市值：90.52亿 | | | 总市值：92.76亿 |
| 流通股本：8.67亿 | | | 总股本：8.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,252,067,657.04 | 6,517,873,750.39 | 4,859,305,302.38 | 3,431,424,797.25 |
| 营业收入 | 2,252,067,657.04 | 6,517,873,750.39 | 4,859,305,302.38 | 3,431,424,797.25 |
| 二、营业总成本 | 2,024,828,135.05 | 6,068,235,654.8 | 4,478,348,509.63 | 3,151,158,060.27 |
| 营业成本 | 1,735,630,187.36 | 4,979,655,348.15 | 3,685,065,218.01 | 2,602,738,868.41 |
| 税金及附加 | 30,619,377.6 | 91,848,089.68 | 63,943,037.1 | 46,184,429.32 |
| 销售费用 | 197,387,911.18 | 761,740,349.37 | 564,718,907.49 | 389,847,854.63 |
| 管理费用 | 29,181,739.54 | 134,827,238.5 | 97,089,348.15 | 65,764,884.37 |
| 研发费用 | 23,210,501.5 | 68,091,981.09 | 43,746,042.35 | 29,065,959.64 |
| 财务费用 | 8,798,417.87 | 32,072,648.01 | 23,785,956.53 | 17,556,063.9 |
| 其中:利息费用 | 10,002,987.82 | 41,098,088.87 | 31,950,202.15 | 22,113,577.42 |
| 其中:利息收入 | 2,502,080.72 | 14,417,974.42 | 11,446,329 | 7,963,989.61 |
| 加:公允价值变动收益 | -539,449.58 | 373,945.46 | 232,356.16 | 655,143.96 |
| 加:投资收益 | -219,206.8 | -3,642,100.12 | -1,306,433.13 | -1,054,555.78 |
| 资产处置收益 | 116,972.17 | 752,493.84 | 597,115.67 | 573,997.23 |
| 资产减值损失(新) | 2,796,920.91 | -216,936,557.73 | -4,024,083.31 | -3,101,194.79 |
| 信用减值损失(新) | -1,175,239.95 | -448,553.35 | 133,110.38 | 341,167.59 |
| 其他收益 | 2,559,808.31 | 5,560,201.96 | 4,452,156.19 | 3,277,875.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,779,327.05 | 235,297,525.65 | 381,041,014.71 | 280,959,170.97 |
| 加:营业外收入 | 20,530.96 | 763,752.27 | 502,953.29 | 399,432.44 |
| 减:营业外支出 | 283,333.77 | 238,183.64 | 73,419.74 | 57,461.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 230,516,524.24 | 235,823,094.28 | 381,470,548.26 | 281,301,141.65 |
| 减:所得税费用 | 40,601,729.82 | 66,650,529.41 | 65,534,023.76 | 50,453,978.39 |
| 六、净利润 | 189,914,794.42 | 169,172,564.87 | 315,936,524.5 | 230,847,163.26 |
| 持续经营净利润 | 189,914,794.42 | 169,172,564.87 | 315,936,524.5 | 230,847,163.26 |
| 归属于母公司股东的净利润 | 188,898,822.29 | 193,649,307.09 | 315,912,394.76 | 229,483,824.56 |
| 少数股东损益 | 1,015,972.13 | -24,476,742.22 | 24,129.74 | 1,363,338.7 |
| (一)基本每股收益 | 0.21 | 0.22 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.22 | 0.36 | 0.26 |
| 八、其他综合收益 | -910,954.54 | 987,174.82 | -942,943.1 | 228,768.42 |
| 归属于母公司股东的其他综合收益 | -861,129.69 | 685,828.01 | -864,620 | 138,032.54 |
| 九、综合收益总额 | 189,003,839.88 | 170,159,739.69 | 314,993,581.4 | 231,075,931.68 |
| 归属于母公司股东的综合收益总额 | 188,037,692.6 | 194,335,135.1 | 315,047,774.76 | 229,621,857.1 |
| 归属于少数股东的综合收益总额 | 966,147.28 | -24,175,395.41 | -54,193.36 | 1,454,074.58 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |