鸿合科技
(002955)
| 流通市值：45.68亿 | | | 总市值：57.67亿 |
| 流通股本：1.87亿 | | | 总股本：2.37亿 |
| 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 | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 | 3,929,488,845.22 |
| 营业收入 | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 | 3,929,488,845.22 |
| 二、营业总成本 | 2,497,278,497.42 | 1,408,903,147.99 | 531,615,000.58 | 3,488,166,472.36 |
| 营业成本 | 1,897,579,784.4 | 1,031,824,536.77 | 371,184,879.61 | 2,674,813,992.28 |
| 税金及附加 | 4,410,761.23 | 2,026,454.24 | 729,268.05 | 11,611,233.64 |
| 销售费用 | 305,031,813.13 | 187,031,980.5 | 76,576,700.46 | 446,605,545.25 |
| 管理费用 | 175,416,623.48 | 119,902,883.83 | 51,858,622.62 | 234,097,838.86 |
| 研发费用 | 139,166,061.26 | 89,718,640.01 | 38,617,919.09 | 187,758,191.9 |
| 财务费用 | -24,326,546.08 | -21,601,347.36 | -7,352,389.25 | -66,720,329.57 |
| 其中:利息费用 | 10,038,515.02 | 6,814,327.57 | 3,264,788.77 | 8,479,631.54 |
| 其中:利息收入 | 37,337,826.67 | 20,961,110.94 | 9,216,349.14 | 35,592,857.93 |
| 加:公允价值变动收益 | -3,538,738.93 | 269,267 | 357,365.79 | -1,646,148.15 |
| 加:投资收益 | 2,922,669.43 | -435,518.8 | 277,694.48 | 547,884.09 |
| 资产处置收益 | 6,104,595.58 | 2,816,243.3 | 39,311.88 | -157,116.58 |
| 资产减值损失(新) | -10,813,640.44 | -8,459,135.22 | -13,787,357.86 | -7,633,458.82 |
| 信用减值损失(新) | 16,562,820.02 | 4,523,982.4 | 14,419,369.8 | -11,828,977.95 |
| 其他收益 | 21,358,039.49 | 17,731,938.06 | 5,120,502.18 | 45,736,719.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 300,057,649.36 | 180,591,187.83 | 25,677,841.03 | 466,341,275.21 |
| 加:营业外收入 | 1,127,979.65 | 935,619.3 | 675,968.07 | 216,725.9 |
| 减:营业外支出 | 3,753,956.26 | 3,511,756.28 | 595,032.51 | 7,731,257.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 297,431,672.75 | 178,015,050.85 | 25,758,776.59 | 458,826,743.49 |
| 减:所得税费用 | 57,460,928.7 | 32,244,905.97 | 2,617,193.17 | 83,099,983.01 |
| 六、净利润 | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 | 375,726,760.48 |
| 持续经营净利润 | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 | 375,726,760.48 |
| 归属于母公司股东的净利润 | 245,024,633.61 | 149,426,751.7 | 25,082,183.25 | 322,578,202.57 |
| 少数股东损益 | -5,053,889.56 | -3,656,606.82 | -1,940,599.83 | 53,148,557.91 |
| (一)基本每股收益 | 1.04 | 0.64 | 0.11 | 1.38 |
| (二)稀释每股收益 | 1.04 | 0.63 | 0.11 | 1.37 |
| 八、其他综合收益 | -6,763,853.41 | 1,072,333.3 | 824,599.73 | 2,271,094.33 |
| 归属于母公司股东的其他综合收益 | -6,763,855.64 | 1,072,333.61 | 824,599.65 | 1,573,908.9 |
| 九、综合收益总额 | 233,206,890.64 | 146,842,478.18 | 23,966,183.15 | 377,997,854.81 |
| 归属于母公司股东的综合收益总额 | 238,260,777.97 | 150,499,085.31 | 25,906,782.9 | 324,152,111.47 |
| 归属于少数股东的综合收益总额 | -5,053,887.33 | -3,656,607.13 | -1,940,599.75 | 53,845,743.34 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |