弘讯科技
(603015)
| 流通市值：45.60亿 | | | 总市值：45.60亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 645,273,903 | 431,518,392.39 | 178,433,368.68 | 721,421,715.94 |
| 营业收入 | 645,273,903 | 431,518,392.39 | 178,433,368.68 | 721,421,715.94 |
| 二、营业总成本 | 590,007,120.27 | 389,389,598.34 | 162,113,803.99 | 669,069,129.58 |
| 营业成本 | 420,804,987.82 | 274,777,259.76 | 110,441,479.07 | 449,758,876.13 |
| 税金及附加 | 5,578,526.57 | 3,540,480.66 | 1,635,548.67 | 7,911,757.36 |
| 销售费用 | 32,566,442.14 | 21,532,284.99 | 6,063,600.58 | 39,116,593.25 |
| 管理费用 | 79,692,344.25 | 55,818,358.26 | 27,918,094.39 | 100,060,442.35 |
| 研发费用 | 51,060,426.76 | 33,186,690.18 | 16,945,500.64 | 69,329,084.58 |
| 财务费用 | 304,392.73 | 534,524.49 | -890,419.36 | 2,892,375.91 |
| 其中:利息费用 | 8,875,230.88 | 5,778,104.87 | 2,739,318.37 | 11,309,957.15 |
| 其中:利息收入 | 4,479,374.03 | 3,323,747.42 | 1,731,049.21 | 5,385,327.02 |
| 加:公允价值变动收益 | 7,835,720.23 | 7,835,720.23 | - | -503,685.58 |
| 加:投资收益 | 6,093,671.39 | 2,685,060.01 | 262,723.88 | 8,364,553.56 |
| 资产处置收益 | -30,947.92 | -13,653.76 | -220 | 358,948.16 |
| 资产减值损失(新) | -2,166,277.75 | -2,166,277.75 | - | -14,551,025.66 |
| 信用减值损失(新) | -8,705,126.92 | -5,150,167.6 | -3,773,642.75 | -3,465,699.97 |
| 其他收益 | 14,608,043.9 | 9,525,573.54 | 3,571,711.77 | 24,581,256.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,901,865.66 | 54,845,048.72 | 16,380,137.59 | 67,136,932.95 |
| 加:营业外收入 | 1,392,815.79 | 570,605.61 | 213,273.77 | 2,505,144.7 |
| 减:营业外支出 | 15,264,162.26 | 15,212,844.01 | 160,967.89 | 451,167.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,030,519.19 | 40,202,810.32 | 16,432,443.47 | 69,190,909.95 |
| 减:所得税费用 | 11,359,334.6 | 7,821,954.33 | 875,184.29 | 5,617,786.9 |
| 六、净利润 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 | 63,573,123.05 |
| 持续经营净利润 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 | 63,573,123.05 |
| 归属于母公司股东的净利润 | 49,440,893.93 | 35,950,379.33 | 16,879,402.3 | 63,967,830.94 |
| 少数股东损益 | -1,769,709.34 | -3,569,523.34 | -1,322,143.12 | -394,707.89 |
| (一)基本每股收益 | 0.12 | 0.09 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.04 | 0.16 |
| 八、其他综合收益 | -14,024,100.04 | -17,187,660.94 | -13,975,226.21 | 8,569,473.92 |
| 归属于母公司股东的其他综合收益 | -13,913,798.76 | -17,753,683.09 | -13,552,390.98 | 7,433,206.76 |
| 九、综合收益总额 | 33,647,084.55 | 15,193,195.05 | 1,582,032.97 | 72,142,596.97 |
| 归属于母公司股东的综合收益总额 | 35,527,095.17 | 18,196,696.24 | 3,327,011.32 | 71,401,037.7 |
| 归属于少数股东的综合收益总额 | -1,880,010.62 | -3,003,501.19 | -1,744,978.35 | 741,559.27 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |