宏鑫科技
(301539)
| 流通市值：6.62亿 | | | 总市值：26.46亿 |
| 流通股本：3700.00万 | | | 总股本：1.48亿 |
| 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 | 737,736,284.13 | 470,092,927.85 | 222,724,987.75 | 961,614,022.4 |
| 营业收入 | 737,736,284.13 | 470,092,927.85 | 222,724,987.75 | 961,614,022.4 |
| 二、营业总成本 | 704,454,704.08 | 452,389,333.17 | 209,808,934.24 | 874,476,658.88 |
| 营业成本 | 624,418,742.95 | 405,020,417.84 | 192,561,524.58 | 801,888,185.18 |
| 税金及附加 | 6,395,635.95 | 965,466.69 | 983,668.16 | 3,812,719.61 |
| 销售费用 | 18,857,195.72 | 11,581,843.45 | 4,574,750.95 | 18,315,787.27 |
| 管理费用 | 30,053,734.63 | 21,582,720.48 | 5,566,610.28 | 21,032,898.13 |
| 研发费用 | 23,481,267.1 | 15,842,218.78 | 6,803,630.47 | 30,503,039.52 |
| 财务费用 | 1,248,127.73 | -2,603,334.07 | -681,250.2 | -1,075,970.83 |
| 其中:利息费用 | 1,632,244.59 | 812,714.66 | 339,354.07 | 5,168,439.58 |
| 其中:利息收入 | 2,999,533.85 | 1,795,568.98 | 553,277.28 | 2,586,472.24 |
| 加:公允价值变动收益 | - | - | -80,319 | -1,206,831 |
| 加:投资收益 | -578,007.43 | -438,972.34 | -161,206.04 | -314,809.64 |
| 资产处置收益 | 135,111.54 | - | - | 24,379.1 |
| 资产减值损失(新) | -134,549.11 | -417,283.07 | -129,677.81 | -655,122.02 |
| 信用减值损失(新) | -2,225,897.21 | -1,331,791.33 | 1,466,398.02 | -5,532,176.08 |
| 其他收益 | 4,276,545.15 | 3,026,045.15 | 526,045.15 | 2,771,060.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,754,782.99 | 18,541,593.09 | 14,537,293.83 | 82,223,864.08 |
| 加:营业外收入 | 338,726.02 | 329,957.57 | 346.11 | 10,111.65 |
| 减:营业外支出 | 298,879.28 | 265,857.7 | 173,919.01 | 488,533.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,794,629.73 | 18,605,692.96 | 14,363,720.93 | 81,745,442.52 |
| 减:所得税费用 | 2,163,873.49 | 579,938.05 | 1,423,815.43 | 8,802,339.9 |
| 六、净利润 | 32,630,756.24 | 18,025,754.91 | 12,939,905.5 | 72,943,102.62 |
| 持续经营净利润 | 32,630,756.24 | 18,025,754.91 | 12,939,905.5 | 72,943,102.62 |
| 归属于母公司股东的净利润 | 32,630,756.24 | 18,025,754.91 | 12,939,905.5 | 72,943,102.62 |
| (一)基本每股收益 | 0.25 | 0.15 | 0.12 | 0.66 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.12 | 0.66 |
| 八、其他综合收益 | 8,522,580.02 | -3,933,486.04 | -3,416,751.13 | 1,374,479.88 |
| 归属于母公司股东的其他综合收益 | 8,522,580.02 | -3,933,486.04 | -3,416,751.13 | 1,374,479.88 |
| 九、综合收益总额 | 41,153,336.26 | 14,092,268.87 | 9,523,154.37 | 74,317,582.5 |
| 归属于母公司股东的综合收益总额 | 41,153,336.26 | 14,092,268.87 | 9,523,154.37 | 74,317,582.5 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |