宏达股份
(600331)
| 流通市值：145.69亿 | | | 总市值：145.69亿 |
| 流通股本：20.32亿 | | | 总股本：20.32亿 |
| 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 | 3,409,295,468.66 | 2,419,136,750.32 | 1,761,689,027.4 | 714,179,463.78 |
| 营业收入 | 3,409,295,468.66 | 2,419,136,750.32 | 1,761,689,027.4 | 714,179,463.78 |
| 二、营业总成本 | 3,393,890,688.47 | 2,362,573,995.17 | 1,702,395,056.02 | 716,462,182.86 |
| 营业成本 | 3,127,356,297.12 | 2,186,851,558.08 | 1,584,152,820.61 | 655,618,582.54 |
| 税金及附加 | 12,513,984.23 | 7,874,847.24 | 5,827,279.17 | 1,791,396.38 |
| 销售费用 | 27,399,634.92 | 16,882,493.13 | 10,653,512.65 | 5,923,046.12 |
| 管理费用 | 168,742,382.67 | 106,157,099.79 | 71,340,829.87 | 37,219,938.03 |
| 研发费用 | 1,455,284.33 | 1,471,489.03 | 863,661.81 | - |
| 财务费用 | 56,423,105.2 | 43,336,507.9 | 29,556,951.91 | 15,909,219.79 |
| 其中:利息费用 | 57,735,128.35 | 44,380,832.5 | 30,213,849.56 | 16,258,524.05 |
| 其中:利息收入 | 1,557,006.89 | 1,252,262.85 | 782,800.95 | 417,362.59 |
| 加:投资收益 | -36,016,942.86 | -35,861,029.16 | -201,661.62 | -150,361.74 |
| 资产处置收益 | 1,368,395.54 | 851,129.22 | 458,154.22 | 62,954.53 |
| 资产减值损失(新) | -1,959,651.83 | -630,518.75 | -317,094.96 | -2,264,026.58 |
| 信用减值损失(新) | 12,288,634.15 | -435,629.52 | -542,271.15 | -259,104.84 |
| 其他收益 | 6,285,628.79 | 2,324,450.04 | 1,285,233.36 | 583,416.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,629,156.02 | 22,811,156.98 | 59,976,331.23 | -4,309,841.03 |
| 加:营业外收入 | 39,885,130.67 | 459,638.15 | 255,650.72 | 335,706.27 |
| 减:营业外支出 | 776,361.57 | 85,568.21 | 15,588.21 | 113,464.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,479,613.08 | 23,185,226.92 | 60,216,393.74 | -4,087,599.5 |
| 减:所得税费用 | 365,778.27 | 1,887,476.71 | 1,869,879.4 | 1,382,915.12 |
| 六、净利润 | 36,113,834.81 | 21,297,750.21 | 58,346,514.34 | -5,470,514.62 |
| 持续经营净利润 | 36,113,834.81 | 21,297,750.21 | 58,346,514.34 | -5,470,514.62 |
| 归属于母公司股东的净利润 | 36,110,271 | 21,294,194.59 | 58,342,958.72 | -5,474,070.24 |
| 少数股东损益 | 3,563.81 | 3,555.62 | 3,555.62 | 3,555.62 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0 |
| 八、其他综合收益 | 35,971,064.1 | 35,511,023.94 | 212,286.91 | 5,323.42 |
| 归属于母公司股东的其他综合收益 | 35,971,075.13 | 35,511,012.91 | 212,275.88 | 5,322.89 |
| 九、综合收益总额 | 72,084,898.91 | 56,808,774.15 | 58,558,801.25 | -5,465,191.2 |
| 归属于母公司股东的综合收益总额 | 72,081,346.13 | 56,805,207.5 | 58,555,234.6 | -5,468,747.35 |
| 归属于少数股东的综合收益总额 | 3,552.78 | 3,566.65 | 3,566.65 | 3,556.15 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |