宏达电子
(300726)
| 流通市值：73.56亿 | | | 总市值：142.04亿 |
| 流通股本：2.13亿 | | | 总股本：4.12亿 |
| 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 | 328,187,591.32 | 1,585,507,562.63 | 1,181,992,836.8 | 750,274,942.41 |
| 营业收入 | 328,187,591.32 | 1,585,507,562.63 | 1,181,992,836.8 | 750,274,942.41 |
| 二、营业总成本 | 231,220,622 | 1,134,218,981.98 | 784,575,550.66 | 490,601,738.88 |
| 营业成本 | 133,846,508.58 | 671,751,222.37 | 455,605,487.17 | 274,286,447.07 |
| 税金及附加 | 4,025,185.26 | 28,748,328.72 | 12,198,743.21 | 8,541,354.19 |
| 销售费用 | 21,829,939.12 | 152,867,439.85 | 110,975,255.85 | 75,791,876.44 |
| 管理费用 | 42,064,462.63 | 148,562,654.25 | 106,371,508.81 | 67,420,662.17 |
| 研发费用 | 29,873,003.38 | 138,047,543.81 | 104,843,130.73 | 65,764,645.92 |
| 财务费用 | -418,476.97 | -5,758,207.02 | -5,418,575.11 | -1,203,246.91 |
| 其中:利息费用 | 130,886.37 | 692,814.87 | 616,983.01 | 422,175.69 |
| 其中:利息收入 | 594,851.46 | 6,545,615.07 | 6,105,330.39 | 1,667,947.33 |
| 加:公允价值变动收益 | - | -865,033.12 | - | - |
| 加:投资收益 | 5,597,601.94 | 38,631,810 | 26,192,361.48 | 19,450,734.73 |
| 资产处置收益 | 22,501.82 | 273,555.14 | 25,144.18 | 40,821.52 |
| 资产减值损失(新) | -14,593,427.57 | -67,694,684.9 | -37,510,053.12 | -23,292,834 |
| 信用减值损失(新) | -12,818,410.85 | -32,630,607.44 | -18,542,092.74 | -1,838,751.27 |
| 其他收益 | 8,789,771.26 | 54,812,475.7 | 42,276,292.79 | 28,370,555.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,965,005.92 | 443,816,096.03 | 409,858,938.73 | 282,403,730.44 |
| 加:营业外收入 | 47,524.72 | 342,910.84 | 929,506.37 | 849,320.54 |
| 减:营业外支出 | 3,983,038.22 | 3,303,001.26 | 2,967,781.14 | 744,279.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,029,492.42 | 440,856,005.61 | 407,820,663.96 | 282,508,771.68 |
| 减:所得税费用 | 17,089,006.61 | 106,683,319.79 | 91,759,415.77 | 67,133,136.82 |
| 六、净利润 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 | 215,375,634.86 |
| 持续经营净利润 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 | 215,375,634.86 |
| 归属于母公司股东的净利润 | 55,008,459.71 | 279,239,205.81 | 261,635,348.91 | 181,228,049.57 |
| 少数股东损益 | 7,932,026.1 | 54,933,480.01 | 54,425,899.28 | 34,147,585.29 |
| (一)基本每股收益 | 0.13 | 0.68 | 0.64 | 0.44 |
| (二)稀释每股收益 | 0.13 | 0.68 | 0.64 | 0.44 |
| 九、综合收益总额 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 | 215,375,634.86 |
| 归属于母公司股东的综合收益总额 | 55,008,459.71 | 279,239,205.81 | 261,635,348.91 | 181,228,049.57 |
| 归属于少数股东的综合收益总额 | 7,932,026.1 | 54,933,480.01 | 54,425,899.28 | 34,147,585.29 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |