宏达股份
(600331)
| 流通市值：174.35亿 | | | 总市值：174.35亿 |
| 流通股本：20.32亿 | | | 总股本：20.32亿 |
| 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 | 821,622,032.7 | 3,409,295,468.66 | 2,419,136,750.32 | 1,761,689,027.4 |
| 营业收入 | 821,622,032.7 | 3,409,295,468.66 | 2,419,136,750.32 | 1,761,689,027.4 |
| 二、营业总成本 | 857,025,686.36 | 3,393,890,688.47 | 2,362,573,995.17 | 1,702,395,056.02 |
| 营业成本 | 808,679,438.07 | 3,127,356,297.12 | 2,186,851,558.08 | 1,584,152,820.61 |
| 税金及附加 | 2,329,089.13 | 12,513,984.23 | 7,874,847.24 | 5,827,279.17 |
| 销售费用 | 3,621,847.6 | 27,399,634.92 | 16,882,493.13 | 10,653,512.65 |
| 管理费用 | 31,163,526.51 | 168,742,382.67 | 106,157,099.79 | 71,340,829.87 |
| 研发费用 | - | 1,455,284.33 | 1,471,489.03 | 863,661.81 |
| 财务费用 | 11,231,785.05 | 56,423,105.2 | 43,336,507.9 | 29,556,951.91 |
| 其中:利息费用 | 11,364,668.96 | 57,735,128.35 | 44,380,832.5 | 30,213,849.56 |
| 其中:利息收入 | 193,471.4 | 1,557,006.89 | 1,252,262.85 | 782,800.95 |
| 加:投资收益 | -122,369.26 | -36,016,942.86 | -35,861,029.16 | -201,661.62 |
| 资产处置收益 | - | 1,368,395.54 | 851,129.22 | 458,154.22 |
| 资产减值损失(新) | 15,806.77 | -1,959,651.83 | -630,518.75 | -317,094.96 |
| 信用减值损失(新) | -1,467,386.29 | 12,288,634.15 | -435,629.52 | -542,271.15 |
| 其他收益 | 1,113,936.91 | 6,285,628.79 | 2,324,450.04 | 1,285,233.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,863,665.53 | -2,629,156.02 | 22,811,156.98 | 59,976,331.23 |
| 加:营业外收入 | 6,634.16 | 39,885,130.67 | 459,638.15 | 255,650.72 |
| 减:营业外支出 | 13,965.23 | 776,361.57 | 85,568.21 | 15,588.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,870,996.6 | 36,479,613.08 | 23,185,226.92 | 60,216,393.74 |
| 减:所得税费用 | 57,149.01 | 365,778.27 | 1,887,476.71 | 1,869,879.4 |
| 六、净利润 | -35,928,145.61 | 36,113,834.81 | 21,297,750.21 | 58,346,514.34 |
| 持续经营净利润 | -35,928,145.61 | 36,113,834.81 | 21,297,750.21 | 58,346,514.34 |
| 归属于母公司股东的净利润 | -35,928,145.61 | 36,110,271 | 21,294,194.59 | 58,342,958.72 |
| 少数股东损益 | - | 3,563.81 | 3,555.62 | 3,555.62 |
| (一)基本每股收益 | -0.02 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.02 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | 847,668.02 | 35,971,064.1 | 35,511,023.94 | 212,286.91 |
| 归属于母公司股东的其他综合收益 | 847,668.02 | 35,971,075.13 | 35,511,012.91 | 212,275.88 |
| 九、综合收益总额 | -35,080,477.59 | 72,084,898.91 | 56,808,774.15 | 58,558,801.25 |
| 归属于母公司股东的综合收益总额 | -35,080,477.59 | 72,081,346.13 | 56,805,207.5 | 58,555,234.6 |
| 归属于少数股东的综合收益总额 | - | 3,552.78 | 3,566.65 | 3,566.65 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |