宏盛华源
(601096)
| 流通市值：29.63亿 | | | 总市值：118.51亿 |
| 流通股本：6.69亿 | | | 总股本：26.75亿 |
| 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 | 7,577,878,901.43 | 5,137,985,069.96 | 2,526,777,419.66 | 9,295,234,214.98 |
| 营业收入 | 7,577,878,901.43 | 5,137,985,069.96 | 2,526,777,419.66 | 9,295,234,214.98 |
| 二、营业总成本 | 7,341,216,292.64 | 5,012,415,131.46 | 2,454,743,608.16 | 9,127,180,379.44 |
| 营业成本 | 6,887,394,767.41 | 4,715,573,752.48 | 2,350,074,371.17 | 8,593,491,234.64 |
| 税金及附加 | 35,475,677.81 | 23,588,797.75 | 9,051,846.83 | 43,591,611.05 |
| 销售费用 | 158,855,323.46 | 99,076,307.64 | 34,532,750.21 | 189,530,020.23 |
| 管理费用 | 136,699,709.54 | 86,876,017.24 | 34,515,761 | 187,014,096.93 |
| 研发费用 | 118,120,288.97 | 85,042,207.72 | 25,148,827.22 | 94,401,968.36 |
| 财务费用 | 4,670,525.45 | 2,258,048.63 | 1,420,051.73 | 19,151,448.23 |
| 其中:利息费用 | 7,546,412.26 | 5,404,593.63 | 2,508,069.37 | 20,591,222.11 |
| 其中:利息收入 | 11,188,209.02 | 6,444,611.13 | 4,732,485.94 | 6,674,404.49 |
| 加:公允价值变动收益 | 6,324,741.64 | 4,488,159.44 | - | 767,599.64 |
| 加:投资收益 | -3,248,907.82 | -2,021,485.2 | -1,190,366.88 | -9,875,137.68 |
| 资产减值损失(新) | -23,582,997.43 | -16,151,528.26 | -8,288,046.27 | -36,141,099.43 |
| 信用减值损失(新) | -8,745,544.77 | 3,755,782.1 | -16,031,045.33 | -3,105,199.73 |
| 其他收益 | 15,191,221.65 | 9,738,517.43 | 6,043,901.06 | 36,333,421.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 222,601,122.06 | 125,379,384.01 | 52,568,254.08 | 156,033,419.65 |
| 加:营业外收入 | 14,080,097.03 | 9,362,044.26 | 1,914,012.56 | 8,113,609.87 |
| 减:营业外支出 | 5,290,884.08 | 4,187,255.7 | 560,348.26 | 14,743,229.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 231,390,335.01 | 130,554,172.57 | 53,921,918.38 | 149,403,800.29 |
| 减:所得税费用 | 52,882,889.75 | 29,500,352.24 | 12,291,238.36 | 25,362,465.61 |
| 六、净利润 | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 |
| 持续经营净利润 | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 |
| 归属于母公司股东的净利润 | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.02 | 0.06 |
| 九、综合收益总额 | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 |
| 归属于母公司股东的综合收益总额 | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |