宏盛股份
(603090)
| 流通市值：18.77亿 | | | 总市值：18.77亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 695,929,588.42 | 536,193,580.92 | 339,396,612 | 152,231,694.2 |
| 营业收入 | 695,929,588.42 | 536,193,580.92 | 339,396,612 | 152,231,694.2 |
| 二、营业总成本 | 615,375,484.19 | 460,324,818.76 | 287,364,262.13 | 134,372,493.12 |
| 营业成本 | 522,758,416.18 | 401,265,071.17 | 254,443,214.03 | 114,028,926.2 |
| 税金及附加 | 5,187,677.73 | 3,410,744.83 | 1,713,452.64 | 723,532.09 |
| 销售费用 | 22,097,390.37 | 12,980,717.96 | 7,242,595.66 | 2,892,899.14 |
| 管理费用 | 37,176,065.1 | 24,539,273.22 | 15,789,677.59 | 6,516,382.3 |
| 研发费用 | 31,029,181.54 | 21,948,678.4 | 13,833,628.94 | 7,195,284.99 |
| 财务费用 | -2,873,246.73 | -3,819,666.82 | -5,658,306.73 | 3,015,468.4 |
| 其中:利息费用 | 3,455,066.14 | 2,614,389.64 | 1,725,671.9 | 910,327.01 |
| 其中:利息收入 | 1,840,314.6 | 1,127,511.56 | 755,958.98 | 193,830.87 |
| 加:投资收益 | -271,543.77 | - | - | - |
| 资产处置收益 | 1,833.61 | -10,605.18 | - | - |
| 资产减值损失(新) | -10,216,180.1 | - | - | - |
| 信用减值损失(新) | -565,601.13 | -1,275,414.15 | -294,467.68 | 1,209,176.23 |
| 其他收益 | 1,421,053.68 | 987,939.84 | 223,320 | 165,943.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,923,666.52 | 75,570,682.67 | 51,961,202.19 | 19,234,320.77 |
| 加:营业外收入 | 21.94 | 4.79 | 3.98 | - |
| 减:营业外支出 | 197,474.36 | 143,666.55 | 116,865.12 | 1,597.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,726,214.1 | 75,427,020.91 | 51,844,341.05 | 19,232,723.35 |
| 减:所得税费用 | 15,064,475.89 | 16,885,935.66 | 12,384,696.11 | 3,336,219.83 |
| 六、净利润 | 55,661,738.21 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 |
| 持续经营净利润 | 55,661,738.21 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 |
| 归属于母公司股东的净利润 | 53,779,616.34 | 56,880,285.04 | 38,595,005.81 | 15,635,114.35 |
| 少数股东损益 | 1,882,121.87 | 1,660,800.21 | 864,639.13 | 261,389.17 |
| (一)基本每股收益 | 0.54 | 0.57 | 0.39 | 0.16 |
| (二)稀释每股收益 | 0.54 | 0.57 | 0.39 | 0.16 |
| 八、其他综合收益 | -36,480.49 | -56,536.71 | 10,268.3 | 1,618.69 |
| 归属于母公司股东的其他综合收益 | -27,427.27 | -44,615.39 | 10,268.3 | 1,618.69 |
| 九、综合收益总额 | 55,625,257.72 | 58,484,548.54 | 39,469,913.24 | 15,898,122.21 |
| 归属于母公司股东的综合收益总额 | 53,752,189.07 | 56,835,669.65 | 38,605,274.11 | 15,636,733.04 |
| 归属于少数股东的综合收益总额 | 1,873,068.65 | 1,648,878.89 | 864,639.13 | 261,389.17 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |