宏发股份
(600885)
| 流通市值：321.14亿 | | | 总市值：321.14亿 |
| 流通股本：14.60亿 | | | 总股本：14.60亿 |
| 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 | 3,982,795,719.1 | 14,102,498,333.63 | 10,869,000,223.68 | 7,231,191,321.96 |
| 营业收入 | 3,982,795,719.1 | 14,102,498,333.63 | 10,869,000,223.68 | 7,231,191,321.96 |
| 二、营业总成本 | 3,379,737,073.37 | 11,913,215,334.7 | 9,101,383,695.41 | 6,066,196,201.74 |
| 营业成本 | 2,637,992,784.32 | 8,996,300,820.47 | 7,046,042,230.15 | 4,715,928,249.23 |
| 税金及附加 | 39,055,406.72 | 108,669,419.11 | 83,326,427.29 | 60,150,968.72 |
| 销售费用 | 116,215,105.07 | 518,476,231.01 | 357,301,712.44 | 230,080,584.98 |
| 管理费用 | 389,879,617.25 | 1,435,151,509.89 | 1,014,898,977.79 | 670,229,354.17 |
| 研发费用 | 194,332,712.87 | 784,918,515.8 | 534,870,405.18 | 337,079,356.06 |
| 财务费用 | 2,261,447.14 | 69,698,838.42 | 64,943,942.56 | 52,727,688.58 |
| 其中:利息费用 | 36,588,169.71 | 142,928,722.51 | 101,114,448.78 | 66,939,092.41 |
| 其中:利息收入 | 17,901,568.71 | 71,212,516.58 | 42,644,857.43 | 19,498,479.85 |
| 加:公允价值变动收益 | 2,300,233.18 | 43,986,388.52 | 24,771,236.41 | 23,599,585.23 |
| 加:投资收益 | 6,042,087.61 | -25,432,230.43 | -16,339,506.25 | -7,453,063.56 |
| 资产处置收益 | 9,187.61 | 24,787,413.54 | 17,764.97 | -64,008.62 |
| 资产减值损失(新) | -280,324.76 | -16,350,556.02 | -10,493,937.81 | -5,255,550.87 |
| 信用减值损失(新) | -40,255,057.25 | -17,891,127.7 | -34,418,572.87 | -34,284,638.22 |
| 其他收益 | 62,073,920.16 | 246,059,978.16 | 187,063,652.7 | 135,898,311.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 632,948,692.28 | 2,444,442,865 | 1,918,217,165.42 | 1,277,435,755.9 |
| 加:营业外收入 | 569,370.25 | 5,449,692.67 | 1,393,178.88 | 1,013,193.27 |
| 减:营业外支出 | 1,246,372.82 | 4,414,493.51 | 3,351,097.18 | 1,545,183.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 632,271,689.71 | 2,445,478,064.16 | 1,916,259,247.12 | 1,276,903,765.48 |
| 减:所得税费用 | 87,595,329.21 | 282,290,263.35 | 239,882,415.79 | 169,987,842.34 |
| 六、净利润 | 544,676,360.5 | 2,163,187,800.81 | 1,676,376,831.33 | 1,106,915,923.14 |
| 持续经营净利润 | 544,676,360.5 | 2,163,187,800.81 | 1,676,376,831.33 | 1,106,915,923.14 |
| 归属于母公司股东的净利润 | 411,101,183.24 | 1,631,016,448.43 | 1,269,452,759.13 | 844,383,990.26 |
| 少数股东损益 | 133,575,177.26 | 532,171,352.38 | 406,924,072.2 | 262,531,932.88 |
| (一)基本每股收益 | 0.39 | 1.56 | 1.22 | 0.81 |
| (二)稀释每股收益 | 0.39 | 1.54 | 1.22 | 0.81 |
| 八、其他综合收益 | -5,043,792.42 | -9,721,414.99 | -14,838,638.47 | -13,758,868.13 |
| 归属于母公司股东的其他综合收益 | -2,234,422.57 | -4,617,212.1 | -8,963,505.05 | -5,199,337 |
| 九、综合收益总额 | 539,632,568.08 | 2,153,466,385.82 | 1,661,538,192.86 | 1,093,157,055.01 |
| 归属于母公司股东的综合收益总额 | 408,866,760.67 | 1,626,399,236.33 | 1,260,489,254.08 | 839,184,653.26 |
| 归属于少数股东的综合收益总额 | 130,765,807.41 | 527,067,149.49 | 401,048,938.78 | 253,972,401.75 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |