宏创控股
(002379)
| 流通市值：114.55亿 | | | 总市值：114.55亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,486,222,729.64 | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 |
| 营业收入 | 3,486,222,729.64 | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 |
| 二、营业总成本 | 3,543,951,147.69 | 2,595,354,412.97 | 1,687,676,062.59 | 826,755,837.73 |
| 营业成本 | 3,426,161,540.79 | 2,505,679,977.26 | 1,632,702,501.13 | 797,761,188.45 |
| 税金及附加 | 19,472,472.98 | 13,826,884.93 | 8,967,283.91 | 4,516,228.89 |
| 销售费用 | 11,895,483.46 | 7,283,501.78 | 5,113,390.29 | 3,338,786.45 |
| 管理费用 | 42,072,638.11 | 29,860,685.56 | 20,377,243.5 | 10,137,911.64 |
| 研发费用 | 52,175,807.49 | 36,793,528.1 | 24,277,491.26 | 11,867,211.8 |
| 财务费用 | -7,826,795.14 | 1,909,835.34 | -3,761,847.5 | -865,489.5 |
| 其中:利息费用 | 12,322,269.47 | 9,023,711.53 | 5,975,765.13 | 3,192,913.46 |
| 其中:利息收入 | 6,292,380.72 | 4,374,364.92 | 2,423,680.8 | 1,604,610.42 |
| 加:公允价值变动收益 | 7,208,996.4 | 4,317,008.65 | 4,338,433.43 | -15,708.45 |
| 加:投资收益 | 7,276,663.17 | 2,459,602.97 | -1,002,931.17 | 4,397,203.41 |
| 资产处置收益 | 19,322.04 | - | - | - |
| 资产减值损失(新) | -52,547,078.09 | -31,387,855.22 | -18,957,937.44 | -9,009,804.39 |
| 信用减值损失(新) | -5,158,723.37 | -6,516,693.95 | -4,433,237.78 | -4,371,539.93 |
| 其他收益 | 35,019,507.89 | 19,459,220.18 | 13,500,906.81 | 5,544,795.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,909,730.01 | -48,070,049.8 | -13,983,971.85 | -20,504,860.98 |
| 加:营业外收入 | 1,000,017.1 | 882,535.76 | 284,848.39 | 100,164.6 |
| 减:营业外支出 | 129,985 | 129,985 | - | 0.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,039,697.91 | -47,317,499.04 | -13,699,123.46 | -20,404,696.39 |
| 减:所得税费用 | 3,942,086.57 | 3,815,536.23 | 4,753,343.36 | 1,127,659.61 |
| 六、净利润 | -68,981,784.48 | -51,133,035.27 | -18,452,466.82 | -21,532,356 |
| 持续经营净利润 | -68,981,784.48 | -51,133,035.27 | -18,452,466.82 | -21,532,356 |
| 归属于母公司股东的净利润 | -68,981,784.48 | -51,133,035.27 | -18,452,466.82 | -21,532,356 |
| (一)基本每股收益 | -0.06 | -0.05 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.02 | -0.02 |
| 八、其他综合收益 | -64,905.28 | - | -43,500 | - |
| 归属于母公司股东的其他综合收益 | -64,905.28 | - | -43,500 | - |
| 九、综合收益总额 | -69,046,689.76 | -51,133,035.27 | -18,495,966.82 | -21,532,356 |
| 归属于母公司股东的综合收益总额 | -69,046,689.76 | -51,133,035.27 | -18,495,966.82 | -21,532,356 |
| 公告日期 | 2025-03-14 | 2024-10-31 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |