霍普股份
(301024)
| 流通市值：15.43亿 | | | 总市值：16.30亿 |
| 流通股本：6021.00万 | | | 总股本：6358.50万 |
| 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 | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 | 144,698,656.77 |
| 营业收入 | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 | 144,698,656.77 |
| 二、营业总成本 | 126,763,356.71 | 79,278,868.45 | 33,395,005.15 | 197,221,404.56 |
| 营业成本 | 71,596,838.51 | 42,914,243.88 | 18,684,253.66 | 112,461,159.4 |
| 税金及附加 | 20,618.52 | -46,663.45 | -44,740.37 | 1,314,446.34 |
| 销售费用 | 12,637,777.27 | 8,149,156.84 | 3,632,139.49 | 27,069,068.85 |
| 管理费用 | 29,384,481.91 | 19,362,735.44 | 6,488,039.1 | 35,987,731.49 |
| 研发费用 | 11,313,129.11 | 7,832,897.32 | 3,971,745.53 | 19,342,301.57 |
| 财务费用 | 1,810,511.39 | 1,066,498.42 | 663,567.74 | 1,046,696.91 |
| 其中:利息费用 | 2,532,642.08 | 1,617,778.54 | 796,610.2 | 2,955,700.59 |
| 其中:利息收入 | 2,222,275.44 | 1,751,917.8 | 946,162.11 | 3,052,713.2 |
| 加:投资收益 | 388,232.45 | -726.21 | 30,301.55 | 1,261,584.47 |
| 资产处置收益 | 1,267,929.94 | - | - | 131,803.45 |
| 资产减值损失(新) | -10,354.26 | -2,205.28 | - | -4,851,150.85 |
| 信用减值损失(新) | -9,398,962.85 | 11,825,108.81 | 11,932,862.46 | -56,323,525.47 |
| 其他收益 | 973,971.29 | 903,417.19 | 524,234.64 | 3,413,901.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,312,997.92 | -17,601,772.82 | 5,106,674.02 | -108,890,134.82 |
| 加:营业外收入 | 1,250,000 | 1,250,000 | 250,000 | - |
| 减:营业外支出 | 4,738,841.17 | 8,933.55 | 3.65 | 641,956.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,801,839.09 | -16,360,706.37 | 5,356,670.37 | -109,532,091.13 |
| 减:所得税费用 | -1,188,848.46 | 1,717,364.47 | 2,234,611.98 | -4,433,879.6 |
| 六、净利润 | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 | -105,098,211.53 |
| 持续经营净利润 | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 | -105,098,211.53 |
| 归属于母公司股东的净利润 | -58,758,811.64 | -19,104,778.56 | 3,693,117.6 | -104,844,567.68 |
| 少数股东损益 | 2,145,821.01 | 1,026,707.72 | -571,059.21 | -253,643.85 |
| (一)基本每股收益 | -0.92 | -0.3 | 0.06 | -1.65 |
| (二)稀释每股收益 | -0.92 | -0.3 | 0.06 | -1.65 |
| 九、综合收益总额 | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 | -105,098,211.53 |
| 归属于母公司股东的综合收益总额 | -58,758,811.64 | -19,104,778.56 | 3,693,117.6 | -104,844,567.68 |
| 归属于少数股东的综合收益总额 | 2,145,821.01 | 1,026,707.72 | -571,059.21 | -253,643.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |